Fuller H B (FUL) Current Deferred Tax Assets (2010 - 2014)

Fuller H B has reported Current Deferred Tax Assets for 5 years, with the latest figure at $20.9 million in Q4 2014.

• Quarterly Current Deferred Tax Assets rose 10.9% year-over-year to $20.9 million in Q4 2014, while the trailing twelve-month figure through Nov 2014 was $20.9 million (up 10.9% YoY) and the FY2014 annual result came in at $20.9 million, up 10.9% from the prior year.
• Current Deferred Tax Assets advanced to $20.9 million in Q4 2014 per FUL's latest filing, from $18.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $20.9 million in Q4 2014 and troughed at $7.1 million in Q4 2011.
• A 5-year average of $14.4 million and a median of $15.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets slipped 25.97% in 2011, then soared 124.14% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $9.5 million in 2010, then retreated by 25.97% to $7.1 million in 2011, then surged by 124.14% to $15.8 million in 2012, then rose by 19.38% to $18.9 million in 2013, then climbed by 10.9% to $20.9 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $20.9 million, $18.9 million, and $15.8 million for Q4 2014, Q4 2013, and Q4 2012 respectively.