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

Exponent (EXPO) has reported Current Deferred Tax Assets for 6 consecutive years, with $11.1 million the latest figure, recorded in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets changed 0.26% year-over-year to $11.1 million; the trailing twelve-month figure through Oct 2015 stood at $11.1 million (changed 0.26% YoY), and the FY2015 full-year result was $11.0 million, up 35.24% from the prior year.
• Current Deferred Tax Assets eased to $11.1 million in Q4 2015 per EXPO's latest filing, from $11.6 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $11.6 million in Q3 2015 and bottomed at $6.9 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $9.1 million across 5 years, with a median of $8.3 million in 2013.
• The widest YoY moves for Current Deferred Tax Assets: up 35.24% in 2015, down 0.26% in 2015.
• Over 5 years, Current Deferred Tax Assets 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $11.1 million, $11.6 million, and $11.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.