Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Historic Current Deferred Tax Assets for Exponent (EXPO) over the last 5 years, with Oct 2015 value amounting to $11.1 million.

  • Exponent's Current Deferred Tax Assets fell 0.26% to $11.1 million in Q4 2015 from the same period last year, while for Oct 2015 it was $11.1 million, marking a year-over-year decrease of 0.26%. This contributed to the annual value of $11.0 million for FY2015, which is 35.24% up from last year.
  • According to the latest figures from Q4 2015, Exponent's Current Deferred Tax Assets is $11.1 million, which was down 4.24% from $11.6 million recorded in Q3 2015.
  • Over the past 5 years, Exponent's Current Deferred Tax Assets peaked at $11.6 million during Q3 2015, and registered a low of $6.9 million during Q3 2011.
  • Over the past 3 years, Exponent's median Current Deferred Tax Assets value was $10.4 million (recorded in 2014), while the average stood at $10.1 million.
  • Data for Exponent's Current Deferred Tax Assets shows a peak YoY increase of 35.24% (in 2015) and a maximum YoY decrease of 0.26% (in 2015) over the last 5 years.
  • Quarterly analysis of 5 years shows Exponent's Current Deferred Tax Assets stood at $7.3 million in 2011, then rose by 4.99% to $7.7 million in 2012, then climbed by 10.54% to $8.3 million in 2013, then spiked by 34.31% to $11.1 million in 2014, then decreased by 0.26% to $11.1 million in 2015.
  • Its last three reported values are $11.1 million in Q4 2015, $11.6 million for Q3 2015, and $11.6 million during Q2 2015.