Barnes & Noble Education (BNED) Current Deferred Tax Assets (2014 - 2016)

Barnes & Noble Education has reported Current Deferred Tax Assets for 3 years, with the latest figure at $24.3 million in Q1 2016.

• For the quarter ending Q1 2016, Current Deferred Tax Assets fell 9.48% year-over-year to $24.3 million; the trailing twelve-month figure through Jan 2016 stood at $24.3 million (down 9.48% YoY), and the FY2015 full-year result was $24.4 million, changed N/A from the prior year.
• Current Deferred Tax Assets for Q1 2016 stood at $24.3 million, up from $24.2 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $26.9 million in Q1 2015, with the low at $21.8 million in Q3 2014.
• Historically, Current Deferred Tax Assets has averaged $24.2 million across 3 years, with a median of $24.3 million in 2016.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets rose 6.64% — and 2016, when it decreased 9.48%.
• Barnes & Noble Education's Current Deferred Tax Assets stood at $24.3 million in 2014, then declined by 0.67% to $24.2 million in 2015, then grew by 0.58% to $24.3 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $24.3 million (Q1 2016), $24.2 million (Q4 2015), and $23.3 million (Q3 2015), per Business Quant data.