Arcos Dorados Holdings (ARCO) Current Deferred Tax Assets (2010 - 2015)

Arcos Dorados Holdings has reported Current Deferred Tax Assets for 6 years, with the latest figure at $12.1 million in Q4 2015.

• Quarterly Current Deferred Tax Assets fell 29.89% year-over-year to $12.1 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $12.1 million (down 29.89% YoY) and the FY2015 annual result came in at $12.1 million, down 29.89% from the prior year.
• Current Deferred Tax Assets retreated to $12.1 million in Q4 2015 per ARCO's latest filing, from $17.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $36.7 million in Q4 2011 and troughed at $12.1 million in Q4 2015.
• A 5-year average of $23.2 million and a median of $22.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets soared 246.87% in 2011, then plunged 39.59% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $36.7 million in 2011, then slumped by 39.59% to $22.2 million in 2012, then grew by 26.13% to $28.0 million in 2013, then sank by 38.56% to $17.2 million in 2014, then fell by 29.89% to $12.1 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.1 million, $17.2 million, and $28.0 million for Q4 2015, Q4 2014, and Q4 2013 respectively.