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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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 Jan 2015 value amounting to $11.0 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.
  • Per Exponent's latest filing, its Current Deferred Tax Assets stood at $11.0 million for FY2015, which was up 35.24% from $8.1 million recorded in FY2014.
  • Exponent's Current Deferred Tax Assets' 5-year high stood at $11.0 million during FY2015, with a 5-year trough of $7.3 million in FY2011.
  • Its 2-year average for Current Deferred Tax Assets is $9.6 million, with a median of $9.6 million in 2014.
  • Data for Exponent's Current Deferred Tax Assets shows a peak YoY surged of 35.24% (in 2015) over the last 5 years.
  • Over the past 4 years, Exponent's Current Deferred Tax Assets (Yearly) stood at $7.3 million in 2011, then grew by 4.99% to $7.7 million in 2012, then grew by 6.24% to $8.1 million in 2014, then surged by 35.24% to $11.0 million in 2015.