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

Flowserve (FLS) has reported Current Deferred Tax Assets for 7 consecutive years, with $156.0 million the latest figure, recorded 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 improved to $156.0 million in Q4 2015 per FLS's latest filing, from $137.8 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $158.9 million in Q4 2014 and bottomed 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.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets advanced 23.94% in 2012, then dropped 12.77% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $121.9 million in 2011, then increased by 23.94% to $151.1 million in 2012, then gained by 4.21% to $157.4 million in 2013, then grew by 0.93% to $158.9 million in 2014, then declined by 1.84% to $156.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $156.0 million, $137.8 million, and $153.4 million for Q4 2015, Q3 2015, and Q2 2015 respectively.