Allison Transmission Holdings (ALSN) Current Deferred Tax Assets (2011 - 2015)

Allison Transmission Holdings has reported Current Deferred Tax Assets for 5 years, with the latest figure at $88.2 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 15.03% year-over-year to $88.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $88.2 million (down 15.03% YoY) and the FY2014 annual result came in at $119.7 million, up 106.02% from the prior year.
• Current Deferred Tax Assets retreated to $88.2 million in Q3 2015 per ALSN's latest filing, from $97.8 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $119.7 million in Q4 2014 and troughed at $3.4 million in Q4 2011.
• A 5-year average of $67.5 million and a median of $58.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 1526.47% in 2012, then slipped 15.03% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $3.4 million in 2011, then surged by 1526.47% to $55.3 million in 2012, then grew by 5.06% to $58.1 million in 2013, then surged by 106.02% to $119.7 million in 2014, then declined by 26.32% to $88.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $88.2 million, $97.8 million, and $113.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.