Smith A O (AOS) Current Deferred Tax Assets (2009 - 2015)

Smith an O's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at -$39.9 million for Q4 2015.

• Quarterly Current Deferred Tax Assets fell 198.52% year-over-year to -$39.9 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was -$39.9 million (down 198.52% YoY) and the FY2015 annual result came in at -$39.9 million, down 198.52% from the prior year.
• Current Deferred Tax Assets was -$39.9 million for Q4 2015 at Smith an O, down from $43.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $68.7 million in Q2 2011 and bottomed at -$39.9 million in Q4 2015.
• A 5-year average of $35.0 million and a median of $38.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 136.9% — and 2015, when it slumped 198.52%.
• Smith an O's Current Deferred Tax Assets stood at $24.6 million in 2011, then jumped by 34.96% to $33.2 million in 2012, then climbed by 20.78% to $40.1 million in 2013, then gained by 1.0% to $40.5 million in 2014, then sank by 198.52% to -$39.9 million in 2015.
• Business Quant data shows AOS's Current Deferred Tax Assets at -$39.9 million in Q4 2015, $43.1 million in Q3 2015, and $41.6 million in Q2 2015.