World Kinect (WKC) Non-Current Deferred Tax Liability (2010 - 2015)
World Kinect (WKC) posted Non-Current Deferred Tax Liability of $36.6 million for Q4 2015, down 25.91% sequentially from $49.4 million in Q4 2014, and down 25.91% YoY from $49.4 million in Q4 2014.
World Kinect (WKC) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends
World Kinect has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $36.6 million in Q4 2015.
- Quarterly Non-Current Deferred Tax Liability fell 25.91% year-over-year to $36.6 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $36.6 million (down 25.91% YoY) and the FY2015 annual result came in at $36.6 million, down 25.91% from the prior year.
- Non-Current Deferred Tax Liability retreated to $36.6 million in Q4 2015 per WKC's latest filing, from $49.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $51.5 million in Q4 2013 and troughed at $9.3 million in Q4 2011.
- A 5-year average of $33.7 million and a median of $36.6 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2015: Non-Current Deferred Tax Liability surged 136.64% in 2013, then retreated 25.91% in 2015.
- Over 5 years, Non-Current Deferred Tax Liability stood at $9.3 million in 2011, then jumped by 134.65% to $21.8 million in 2012, then jumped by 136.64% to $51.5 million in 2013, then slipped by 4.06% to $49.4 million in 2014, then declined by 25.91% to $36.6 million in 2015.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $36.6 million, $49.4 million, and $51.5 million for Q4 2015, Q4 2014, and Q4 2013 respectively.
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 | 36.60 Mn |
| Dec 31, 2015 | 36.60 Mn |
| Dec 31, 2014 | 49.40 Mn |
| Dec 31, 2014 | 49.40 Mn |
| Dec 31, 2013 | 51.49 Mn |
| Dec 31, 2013 | 51.49 Mn |
| Dec 31, 2012 | 21.76 Mn |
| Dec 31, 2012 | 21.76 Mn |
| Dec 31, 2011 | 9.27 Mn |
| Dec 31, 2011 | 9.27 Mn |
| Dec 31, 2010 | 5.84 Mn |
| Dec 31, 2010 | 5.84 Mn |