General Mills (GIS) Current Deferred Tax Assets (2009 - 2016)

General Mills has reported Current Deferred Tax Assets for 8 years, with the latest figure at $86.2 million in Q1 2016.

• Quarterly Current Deferred Tax Assets fell 28.58% year-over-year to $86.2 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $86.2 million (down 28.58% YoY) and the FY2015 annual result came in at $100.1 million, up 35.09% from the prior year.
• Current Deferred Tax Assets slipped to $86.2 million in Q1 2016 per GIS's latest filing, from $98.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $128.0 million in Q2 2013 and troughed at $27.8 million in Q1 2012.
• A 5-year average of $87.0 million and a median of $87.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 371.64% in 2012, then tumbled 42.11% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $51.9 million in 2012, then surged by 113.49% to $110.8 million in 2013, then declined by 11.1% to $98.5 million in 2014, then grew by 0.1% to $98.6 million in 2015, then retreated by 12.58% to $86.2 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $86.2 million, $98.6 million, and $87.6 million for Q1 2016, Q4 2015, and Q3 2015 respectively.