Brown Forman Corp (BF-B) Current Deferred Tax Assets (2010 - 2016)

Brown Forman (BF-B) has reported Current Deferred Tax Assets for 7 consecutive years, with $11.0 million the latest figure, recorded in Q1 2016.

• On a quarterly basis, Current Deferred Tax Assets rose 10.0% year-over-year to $11.0 million in Q1 2016; TTM through Jan 2016 was $11.0 million, a 10.0% increase from a year earlier, with the FY2015 full-year figure at $16.0 million, down 51.52% from the prior year.
• Current Deferred Tax Assets was $11.0 million for Q1 2016 at Brown Forman, down from $18.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $56.0 million in Q1 2014 and troughed at $9.0 million in Q3 2015.
• A 5-year average of $25.1 million and a median of $23.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets surged 129.17% in 2013 and plunged 82.14% in 2015, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $19.2 million in 2012, then soared by 129.17% to $44.0 million in 2013, then tumbled by 43.18% to $25.0 million in 2014, then retreated by 28.0% to $18.0 million in 2015, then slumped by 38.89% to $11.0 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $11.0 million (Q1 2016), $18.0 million (Q4 2015), and $9.0 million (Q3 2015), per Business Quant data.