Diodes (DIOD) Current Deferred Tax Assets (2009 - 2015)

Diodes (DIOD) has reported Current Deferred Tax Assets for 7 consecutive years, with $11.2 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 13.89% year-over-year to $11.2 million; the trailing twelve-month figure through Sep 2015 stood at $11.2 million (up 13.89% YoY), and the FY2014 full-year result was $11.3 million, up 7.44% from the prior year.
• Current Deferred Tax Assets slipped to $11.2 million in Q3 2015 per DIOD's latest filing, from $11.3 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $12.3 million in Q2 2013 and bottomed at $5.4 million in Q1 2012.
• Historically, Current Deferred Tax Assets has averaged $9.4 million across 5 years, with a median of $9.8 million in 2014.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets tumbled 34.15% in 2011, then soared 115.86% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $5.4 million in 2011, then soared by 83.39% to $10.0 million in 2012, then grew by 5.18% to $10.5 million in 2013, then climbed by 7.44% to $11.3 million in 2014, then declined by 0.9% to $11.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $11.2 million, $11.3 million, and $11.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.