Darden Restaurants (DRI) Current Deferred Tax Assets (2009 - 2017)

Darden Restaurants (DRI) has reported Current Deferred Tax Assets for 9 consecutive years, with $182.7 million the latest figure, recorded in Q1 2017.

• Quarterly Current Deferred Tax Assets rose 10.93% year-over-year to $182.7 million in Q1 2017, while the trailing twelve-month figure through Feb 2017 was $182.7 million (up 10.93% YoY) and the FY2016 annual result came in at $163.3 million, up 3.75% from the prior year.
• Current Deferred Tax Assets climbed to $182.7 million in Q1 2017 per DRI's latest filing, from $173.1 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for DRI reached as high as $182.7 million in Q1 2017 and fell as low as $124.0 million in Q2 2014.
• A 5-year average of $161.8 million and a median of $164.7 million in 2016 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets dropped 14.25% — and 2015, when it rose 26.94%.
• Year by year, Current Deferred Tax Assets stood at $155.7 million in 2013, then rose by 10.92% to $172.7 million in 2014, then decreased by 6.72% to $161.1 million in 2015, then advanced by 7.45% to $173.1 million in 2016, then climbed by 5.55% to $182.7 million in 2017.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $182.7 million, $173.1 million, and $168.6 million for Q1 2017, Q4 2016, and Q3 2016 respectively.