Gap (GAP) Current Deferred Tax Assets (2010 - 2012)

Gap has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $205.0 million for Q1 2012.

• Current Deferred Tax Assets for Q1 2012 came in at $205.0 million, up 7.89% year-over-year; the trailing twelve-month figure through Jan 2012 was $205.0 million (up 7.89% YoY), and the FY2012 annual result was $205.0 million, up 7.89% from the prior year.
• Current Deferred Tax Assets came in at $205.0 million for Q1 2012 at Gap, up from $190.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $205.0 million in Q1 2012 to a low of $190.0 million in Q1 2011.
• The 3-year median for Current Deferred Tax Assets is $193.0 million (2010), against an average of $196.0 million.
• Across the five-year window, Current Deferred Tax Assets fell 1.55% in 2011 and grew 7.89% in 2012, its largest moves.
• Gap's Current Deferred Tax Assets stood at $193.0 million in 2010, then dropped by 1.55% to $190.0 million in 2011, then climbed by 7.89% to $205.0 million in 2012.
• The last three Current Deferred Tax Assets figures came in at $205.0 million (Q1 2012), $190.0 million (Q1 2011), and $193.0 million (Q1 2010), per Business Quant data.