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

Smith an O has reported Current Deferred Tax Assets for 7 years, with the latest figure at -$39.9 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets fell 198.52% year-over-year to -$39.9 million; the trailing twelve-month figure through Dec 2015 stood at -$39.9 million (down 198.52% YoY), and the FY2015 full-year result was -$39.9 million, down 198.52% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at -$39.9 million, down from $43.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $68.7 million in Q2 2011, with the low at -$39.9 million in Q4 2015.
• Historically, Current Deferred Tax Assets has averaged $35.0 million across 5 years, with a median of $38.2 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 136.9% — and 2015, when it tumbled 198.52%.
• Smith an O's Current Deferred Tax Assets stood at $24.6 million in 2011, then surged by 34.96% to $33.2 million in 2012, then gained by 20.78% to $40.1 million in 2013, then increased by 1.0% to $40.5 million in 2014, then tumbled by 198.52% to -$39.9 million in 2015.
• The last three Current Deferred Tax Assets figures came in at -$39.9 million (Q4 2015), $43.1 million (Q3 2015), and $41.6 million (Q2 2015), per Business Quant data.