Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Ratios

Barrett Business Services (BBSI) Current Deferred Tax Assets (2016 - 2017)

Barrett Business Services (BBSI) has 8 years of Current Deferred Tax Assets data on record, last reported at $25.3 million in Q1 2017.

  • For Q1 2017, Current Deferred Tax Assets rose 20.95% year-over-year to $25.3 million; the TTM value through Mar 2017 reached $25.3 million, up 20.95%, while the annual FY2016 figure was $25.2 million, 20.34% up from the prior year.
  • Current Deferred Tax Assets reached $25.3 million in Q1 2017 per BBSI's latest filing, roughly flat from $25.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $25.3 million in Q1 2017 and bottomed at $8.2 million in Q1 2013.
  • Average Current Deferred Tax Assets over 5 years is $16.7 million, with a median of $19.0 million recorded in 2015.
  • Peak YoY movement for Current Deferred Tax Assets: increased 9.28% in 2013, then surged 112.31% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $8.2 million in 2013, then skyrocketed by 134.19% to $19.1 million in 2014, then rose by 9.42% to $20.9 million in 2015, then increased by 20.34% to $25.2 million in 2016, then grew by 0.4% to $25.3 million in 2017.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $25.3 million in Q1 2017, $25.2 million in Q4 2016, and $20.9 million in Q3 2016.