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| 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 | 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 |