World Kinect (WKC) Non-Current Deferred Tax Liability (2010 - 2015)

World Kinect's (WKC) quarterly Non-Current Deferred Tax Liability came in at $36.6 million in Q4 2015, down 25.91% year-on-year from $49.4 million in Q4 2014, and down 25.91% quarter-over-quarter from $49.4 million in Q4 2014.

World Kinect (WKC) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends

World Kinect has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $36.6 million for Q4 2015.

  • Non-Current Deferred Tax Liability for Q4 2015 came in at $36.6 million, down 25.91% year-over-year; the trailing twelve-month figure through Dec 2015 was $36.6 million (down 25.91% YoY), and the FY2015 annual result was $36.6 million, down 25.91% from the prior year.
  • Non-Current Deferred Tax Liability came in at $36.6 million for Q4 2015 at World Kinect, down from $49.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $49.4 million in Q4 2014 to a low of $740000.0 in Q4 2013.
  • The 5-year median for Non-Current Deferred Tax Liability is $21.8 million (2012), against an average of $23.6 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 96.6% in 2013 and jumped 6575.68% in 2014, its largest moves.
  • World Kinect's Non-Current Deferred Tax Liability stood at $9.3 million in 2011, then surged by 134.65% to $21.8 million in 2012, then sank by 96.6% to $740000.0 in 2013, then surged by 6575.68% to $49.4 million in 2014, then slipped by 25.91% to $36.6 million in 2015.
  • The last three Non-Current Deferred Tax Liability figures came in at $36.6 million (Q4 2015), $49.4 million (Q4 2014), and $740000.0 (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn
10 World Kinect 1.61 Bn 1.38 Bn 271.20 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 740,000.00
Dec 31, 2013 740,000.00
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