Calix (CALX) Current Deferred Tax Assets (2010 - 2017)

Calix has reported Current Deferred Tax Assets for 8 years, with the latest figure at $2.4 million in Q4 2017.

• For the quarter ending Q4 2017, Current Deferred Tax Assets fell 93.11% year-over-year to $2.4 million; the trailing twelve-month figure through Dec 2017 stood at $2.4 million (down 93.11% YoY), and the FY2017 full-year result was $2.4 million, down 93.11% from the prior year.
• Current Deferred Tax Assets for Q4 2017 stood at $2.4 million, down from $22.9 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $40.5 million in Q2 2017, with the low at $1.3 million in Q2 2015.
• Historically, Current Deferred Tax Assets has averaged $16.5 million across 5 years, with a median of $15.3 million in 2014.
• The largest YoY upside for Current Deferred Tax Assets was 884.76% in 2017 against a maximum downside of 93.11% in 2017.
• Calix's Current Deferred Tax Assets stood at $21.1 million in 2013, then slumped by 75.9% to $5.1 million in 2014, then dropped by 3.19% to $4.9 million in 2015, then soared by 606.85% to $34.8 million in 2016, then tumbled by 93.11% to $2.4 million in 2017.
• The last three Current Deferred Tax Assets figures came in at $2.4 million (Q4 2017), $22.9 million (Q3 2017), and $40.1 million (Q3 2017), per Business Quant data.