Exponent (EXPO) Current Deferred Tax Assets (2010 - 2015)

Exponent has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $11.1 million for Q4 2015.

• Quarterly Current Deferred Tax Assets changed 0.26% year-over-year to $11.1 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $11.1 million (changed 0.26% YoY) and the FY2015 annual result came in at $11.0 million, up 35.24% from the prior year.
• Current Deferred Tax Assets eased to $11.1 million in Q4 2015, from $11.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $11.6 million in Q3 2015 and troughed at $6.9 million in Q3 2011.
• A 5-year average of $9.1 million and a median of $8.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Biggest YoY gain for Current Deferred Tax Assets was 35.24% in 2015; the steepest drop was 0.26% in 2015.
• Tracing EXPO's Current Deferred Tax Assets over 5 years: stood at $7.3 million in 2011, then advanced by 4.99% to $7.7 million in 2012, then rose by 8.33% to $8.3 million in 2013, then jumped by 34.31% to $11.1 million in 2014, then retreated by 0.26% to $11.1 million in 2015.
• Business Quant data shows EXPO's Current Deferred Tax Assets at $11.1 million in Q4 2015, $11.6 million in Q3 2015, and $11.6 million in Q2 2015.