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Darden Restaurants (DRI) Current Deferred Tax Assets (2016 - 2017)

Darden Restaurants (DRI) has 9 years of Current Deferred Tax Assets data on record, last reported at $182.7 million in Q1 2017.

  • For Q1 2017, Current Deferred Tax Assets rose 10.93% year-over-year to $182.7 million; the TTM value through Feb 2017 reached $182.7 million, up 10.93%, while the annual FY2016 figure was $163.3 million, N/A changed from the prior year.
  • Current Deferred Tax Assets reached $182.7 million in Q1 2017 per DRI's latest filing, up from $173.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $182.7 million in Q1 2017 and bottomed at $124.0 million in Q2 2014.
  • Average Current Deferred Tax Assets over 5 years is $162.1 million, with a median of $164.9 million recorded in 2014.
  • Peak YoY movement for Current Deferred Tax Assets: increased 22.39% in 2013, then fell 14.25% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $155.7 million in 2013, then grew by 10.92% to $172.7 million in 2014, then fell by 6.72% to $161.1 million in 2015, then rose by 7.45% to $173.1 million in 2016, then grew by 5.55% to $182.7 million in 2017.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $182.7 million in Q1 2017, $173.1 million in Q4 2016, and $168.6 million in Q3 2016.