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

ADTRAN Holdings (ADTN) has 8 years of Current Deferred Tax Assets data on file, last reported at $18.0 million in Q3 2016.

• Current Deferred Tax Assets for Q3 2016 came in at $18.0 million, up 2.55% year-over-year; the trailing twelve-month figure through Sep 2016 was $18.0 million (up 2.55% YoY), and the FY2015 annual result was $18.9 million, up 10.7% from the prior year.
• Current Deferred Tax Assets slipped to $18.0 million in Q3 2016 per ADTN's latest filing, 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.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 30.85% in 2013, then climbed 0.07% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $13.1 million in 2012, then soared by 30.85% to $17.1 million in 2013, then advanced by 0.07% to $17.1 million in 2014, then advanced by 10.7% to $18.9 million in 2015, then retreated by 5.08% to $18.0 million in 2016.
• Business Quant data shows ADTN's Current Deferred Tax Assets at $18.0 million in Q3 2016, $18.5 million in Q2 2016, and $18.0 million in Q1 2016.