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

General Mills has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $86.2 million for Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $86.2 million, down 28.58% year-over-year; the trailing twelve-month figure through Feb 2016 was $86.2 million (down 28.58% YoY), and the FY2015 annual result was $100.1 million, up 35.09% from the prior year.
• Current Deferred Tax Assets came in at $86.2 million for Q1 2016 at General Mills, down from $98.6 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $128.0 million in Q2 2013 to a low of $27.8 million in Q1 2012.
• The 5-year median for Current Deferred Tax Assets is $87.6 million (2013), against an average of $87.0 million.
• Across the five-year window, Current Deferred Tax Assets jumped 371.64% in 2012 and tumbled 42.11% in 2014, its largest moves.
• General Mills' Current Deferred Tax Assets stood at $51.9 million in 2012, then soared by 113.49% to $110.8 million in 2013, then slipped by 11.1% to $98.5 million in 2014, then advanced by 0.1% to $98.6 million in 2015, then declined by 12.58% to $86.2 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $86.2 million (Q1 2016), $98.6 million (Q4 2015), and $87.6 million (Q3 2015), per Business Quant data.