Flowserve (FLS) Current Deferred Tax Assets (2009 - 2015)

Flowserve has reported Current Deferred Tax Assets for 7 years, with the latest figure at $156.0 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets fell 1.84% year-over-year to $156.0 million; the trailing twelve-month figure through Dec 2015 stood at $156.0 million (down 1.84% YoY), and the FY2015 full-year result was $156.0 million, down 1.84% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $156.0 million, up from $137.8 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $158.9 million in Q4 2014, with the low at $121.9 million in Q4 2011.
• Historically, Current Deferred Tax Assets has averaged $144.9 million across 5 years, with a median of $150.9 million in 2012.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets gained 23.94% — and 2015, when it slipped 12.77%.
• Flowserve's Current Deferred Tax Assets stood at $121.9 million in 2011, then climbed by 23.94% to $151.1 million in 2012, then increased by 4.21% to $157.4 million in 2013, then advanced by 0.93% to $158.9 million in 2014, then slipped by 1.84% to $156.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $156.0 million (Q4 2015), $137.8 million (Q3 2015), and $153.4 million (Q2 2015), per Business Quant data.