National Beverage (FIZZ) Current Deferred Tax Assets (2011 - 2017)

National Beverage has reported Current Deferred Tax Assets for 7 years, with the latest figure at $3.9 million in Q2 2017.

• Quarterly Current Deferred Tax Assets fell 12.3% year-over-year to $3.9 million in Q2 2017, while the trailing twelve-month figure through Apr 2017 was $3.9 million (down 12.3% YoY) and the FY2017 annual result came in at $3.9 million, down 12.3% from the prior year.
• Current Deferred Tax Assets climbed to $3.9 million in Q2 2017 per FIZZ's latest filing, from $3.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $5.7 million in Q4 2015 and troughed at $2.4 million in Q4 2014.
• A 5-year average of $3.8 million and a median of $3.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 35.79% in 2014, then surged 137.66% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $3.7 million in 2013, then slumped by 35.79% to $2.4 million in 2014, then soared by 137.66% to $5.7 million in 2015, then sank by 32.91% to $3.8 million in 2016, then advanced by 2.98% to $3.9 million in 2017.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.9 million, $3.5 million, and $3.8 million for Q2 2017, Q1 2017, and Q4 2016 respectively.