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

Darden Restaurants' Current Deferred Tax Assets history runs 9 years deep, the most recent figure standing at $182.7 million for Q1 2017.

• In Q1 2017, Current Deferred Tax Assets rose 10.93% year-over-year to $182.7 million; the TTM figure through Feb 2017 stood at $182.7 million (up 10.93% YoY), while the FY2016 annual figure was $163.3 million, up 3.75% from the prior year.
• Current Deferred Tax Assets was $182.7 million for Q1 2017 at Darden Restaurants, up from $173.1 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $182.7 million in Q1 2017 to a low of $124.0 million in Q2 2014.
• Historically, Current Deferred Tax Assets has averaged $161.8 million across 5 years, with a median of $164.7 million in 2016.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slipped 14.25% in 2014, then increased 26.94% in 2015.
• 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 gained by 5.55% to $182.7 million in 2017.
• The last three Current Deferred Tax Assets figures came in at $182.7 million (Q1 2017), $173.1 million (Q4 2016), and $168.6 million (Q3 2016), per Business Quant data.