World Kinect (WKC) Long-Term Deferred Tax (2010 - 2015)
World Kinect (WKC) posted Long-Term Deferred Tax of $20.7 million for Q4 2015, up 32.69% sequentially from $15.6 million in Q4 2014, and up 32.69% YoY from $15.6 million in Q4 2014.
World Kinect (WKC) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
World Kinect has reported Long-Term Deferred Tax for 6 years, with the latest figure at $20.7 million in Q4 2015.
- Quarterly Long-Term Deferred Tax rose 32.69% year-over-year to $20.7 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $20.7 million (up 32.69% YoY) and the FY2015 annual result came in at $20.7 million, up 32.69% from the prior year.
- Long-Term Deferred Tax grew to $20.7 million in Q4 2015 per WKC's latest filing, from $15.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $50.4 million in Q4 2013 and troughed at $2.7 million in Q4 2011.
- A 5-year average of $19.0 million and a median of $15.6 million in 2014 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax jumped 832.56% in 2013, then slumped 69.06% in 2014.
- Over 5 years, Long-Term Deferred Tax stood at $2.7 million in 2011, then soared by 103.16% to $5.4 million in 2012, then surged by 832.56% to $50.4 million in 2013, then plunged by 69.06% to $15.6 million in 2014, then surged by 32.69% to $20.7 million in 2015.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $20.7 million, $15.6 million, and $50.4 million for Q4 2015, Q4 2014, and Q4 2013 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn |
| 10 | World Kinect | 1.89 Bn | 1.68 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 20.70 Mn |
| Dec 31, 2014 | 15.60 Mn |
| Dec 31, 2013 | 50.41 Mn |
| Dec 31, 2012 | 5.41 Mn |
| Dec 31, 2011 | 2.66 Mn |
| Dec 31, 2010 | 5.14 Mn |