Ethan Allen Interiors (ETD) Current Deferred Tax Assets (2012 - 2017)

Ethan Allen Interiors (ETD) has 6 years of Current Deferred Tax Assets data on file, last reported at $3.9 million in Q2 2017.

• Current Deferred Tax Assets for Q2 2017 came in at $3.9 million, up 22.87% year-over-year; the trailing twelve-month figure through Jun 2017 was $3.9 million (up 22.87% YoY), and the FY2017 annual result was $3.9 million, up 22.87% from the prior year.
• Current Deferred Tax Assets grew to $3.9 million in Q2 2017 per ETD's latest filing, from $3.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $4.0 million in Q2 2014 and troughed at $2.3 million in Q2 2015.
• A 5-year average of $3.3 million and a median of $3.2 million in 2016 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 40.06% in 2014, then plunged 42.87% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $2.9 million in 2013, then jumped by 40.06% to $4.0 million in 2014, then sank by 42.87% to $2.3 million in 2015, then jumped by 37.94% to $3.2 million in 2016, then gained by 22.87% to $3.9 million in 2017.
• Business Quant data shows ETD's Current Deferred Tax Assets at $3.9 million in Q2 2017, $3.2 million in Q2 2016, and $2.3 million in Q2 2015.