Culp (CULP) Current Deferred Tax Assets (2010 - 2015)

Culp has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $7.8 million for Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $7.8 million, up 25.25% year-over-year; the trailing twelve-month figure through Nov 2015 was $7.8 million (up 25.25% YoY), and the FY2015 annual result was $4.8 million, down 23.11% from the prior year.
• Current Deferred Tax Assets came in at $7.8 million for Q4 2015 at Culp, up from $7.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $7.8 million in Q4 2015 to a low of $293000.0 in Q2 2011.
• The 5-year median for Current Deferred Tax Assets is $5.5 million (2014), against an average of $4.8 million.
• Across the five-year window, Current Deferred Tax Assets jumped 1410.8% in 2011 and decreased 23.11% in 2015, its largest moves.
• Culp's Current Deferred Tax Assets stood at $2.7 million in 2011, then surged by 68.11% to $4.5 million in 2012, then surged by 73.27% to $7.7 million in 2013, then dropped by 20.06% to $6.2 million in 2014, then gained by 25.25% to $7.8 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $7.8 million (Q4 2015), $7.0 million (Q3 2015), and $4.8 million (Q2 2015), per Business Quant data.