CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015)

CoreCivic has reported Current Deferred Tax Assets for 7 years, with the latest figure at $8.4 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 26.41% year-over-year to $8.4 million; the trailing twelve-month figure through Sep 2015 stood at $8.4 million (down 26.41% YoY), and the FY2014 full-year result was $13.2 million, up 16.98% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $8.4 million, down from $8.9 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $13.2 million in Q4 2014, with the low at $5.2 million in Q3 2013.
• Average Current Deferred Tax Assets over 5 years is $9.2 million, with a median of $8.9 million recorded in 2015.
• Year-over-year, Current Deferred Tax Assets slumped 51.57% in 2013 and jumped 120.91% in 2014.
• Tracing CXW's Current Deferred Tax Assets over 5 years: stood at $11.8 million in 2011, then advanced by 3.65% to $12.2 million in 2012, then decreased by 7.49% to $11.3 million in 2013, then gained by 16.98% to $13.2 million in 2014, then tumbled by 36.28% to $8.4 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $8.4 million (Q3 2015), $8.9 million (Q2 2015), and $11.4 million (Q1 2015), per Business Quant data.

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