Array Digital Infrastructure (AD) Current Deferred Tax Assets (2009 - 2015)

Array Digital Infrastructure has reported Current Deferred Tax Assets for 7 years, with the latest figure at $82.7 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 15.47% year-over-year to $82.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $82.7 million (down 15.47% YoY) and the FY2014 annual result came in at $93.1 million, down 6.1% from the prior year.
• Current Deferred Tax Assets climbed to $82.7 million in Q3 2015 per AD's latest filing, from $78.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $99.1 million in Q4 2013 and troughed at $26.8 million in Q1 2011.
• A 5-year average of $59.5 million and a median of $48.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets soared 179.81% in 2013, then dropped 22.06% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $31.9 million in 2011, then rose by 11.01% to $35.4 million in 2012, then jumped by 179.81% to $99.1 million in 2013, then decreased by 6.1% to $93.1 million in 2014, then decreased by 11.11% to $82.7 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $82.7 million, $78.0 million, and $77.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.