ADTRAN Holdings (ADTN) Current Deferred Tax Assets (2009 - 2016)

ADTRAN Holdings (ADTN) has reported Current Deferred Tax Assets for 8 consecutive years, with $18.0 million the latest figure, recorded in Q3 2016.

• On a quarterly basis, Current Deferred Tax Assets rose 2.55% year-over-year to $18.0 million in Q3 2016; TTM through Sep 2016 was $18.0 million, a 2.55% increase from a year earlier, with the FY2015 full-year figure at $18.9 million, up 10.7% from the prior year.
• Current Deferred Tax Assets was $18.0 million for Q3 2016 at ADTRAN Holdings, down from $18.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $18.9 million in Q4 2015 and troughed at $12.5 million in Q1 2012.
• A 5-year average of $15.7 million and a median of $16.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets soared 30.85% in 2013 and advanced 0.07% in 2014, its largest moves.
• 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 gained by 0.07% to $17.1 million in 2014, then gained by 10.7% to $18.9 million in 2015, then fell by 5.08% to $18.0 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $18.0 million (Q3 2016), $18.5 million (Q2 2016), and $18.0 million (Q1 2016), per Business Quant data.