Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

Azz (AZZ) Current Deferred Tax Assets (2016 - 2017)

Azz (AZZ) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $249000.0 as the latest value for Q1 2017.

  • On a quarterly basis, Current Deferred Tax Assets rose 24.5% to $249000.0 in Q1 2017 year-over-year; TTM through Feb 2017 was $249000.0, a 24.5% increase, with the full-year FY2017 number at $249000.0, up 24.5% from a year prior.
  • Current Deferred Tax Assets was $249000.0 for Q1 2017 at Azz, up from $223000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $14.6 million in Q2 2014 to a low of $90000.0 in Q4 2015.
  • A 5-year average of $4.9 million and a median of $4.5 million in 2015 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: plummeted 98.67% in 2015, then surged 147.78% in 2016.
  • Azz's Current Deferred Tax Assets stood at $9.5 million in 2013, then dropped by 28.39% to $6.8 million in 2014, then tumbled by 98.67% to $90000.0 in 2015, then soared by 147.78% to $223000.0 in 2016, then rose by 11.66% to $249000.0 in 2017.
  • Per Business Quant, the three most recent readings for AZZ's Current Deferred Tax Assets are $249000.0 (Q1 2017), $223000.0 (Q4 2016), and $248000.0 (Q3 2016).