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ADTRAN Holdings (ADTN) Current Deferred Tax Assets (2016)

ADTRAN Holdings (ADTN) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $18.0 million as the latest value for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 2.55% to $18.0 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $18.0 million through Sep 2016, up 2.55% year-over-year, with the annual reading at $18.9 million for FY2015, 10.7% up from the prior year.
  • Current Deferred Tax Assets for Q3 2016 was $18.0 million at ADTRAN Holdings, down from $18.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $18.9 million in Q4 2015, with the low at $12.5 million in Q1 2012.
  • Average Current Deferred Tax Assets over 5 years is $15.7 million, with a median of $16.0 million recorded in 2014.
  • The sharpest move saw Current Deferred Tax Assets surged 30.85% in 2013, then grew 0.07% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $13.1 million in 2012, then surged by 30.85% to $17.1 million in 2013, then grew by 0.07% to $17.1 million in 2014, then grew by 10.7% to $18.9 million in 2015, then fell by 5.08% to $18.0 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $18.0 million, $18.5 million, and $18.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.