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
DateValue
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