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

Darden Restaurants has reported Current Deferred Tax Assets over the past 9 years, most recently at $182.7 million for Q1 2017.

  • Quarterly results put Current Deferred Tax Assets at $182.7 million for Q1 2017, up 10.93% from a year ago — trailing twelve months through Feb 2017 was $182.7 million (up 10.93% YoY), and the annual figure for FY2016 was $163.3 million, up 3.75%.
  • Current Deferred Tax Assets for Q1 2017 was $182.7 million at Darden Restaurants, up from $173.1 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for DRI hit a ceiling of $182.7 million in Q1 2017 and a floor of $124.0 million in Q2 2014.
  • Median Current Deferred Tax Assets over the past 5 years was $164.7 million (2016), compared with a mean of $161.8 million.
  • Biggest five-year swings in Current Deferred Tax Assets: decreased 14.25% in 2014 and later grew 26.94% in 2015.
  • Darden Restaurants' Current Deferred Tax Assets stood at $155.7 million in 2013, then increased by 10.92% to $172.7 million in 2014, then dropped by 6.72% to $161.1 million in 2015, then grew by 7.45% to $173.1 million in 2016, then increased by 5.55% to $182.7 million in 2017.
  • The last three reported values for Current Deferred Tax Assets were $182.7 million (Q1 2017), $173.1 million (Q4 2016), and $168.6 million (Q3 2016) per Business Quant data.