Corning (GLW) Current Deferred Tax Assets (2009 - 2015)

Corning has reported Current Deferred Tax Assets for 7 years, with the latest figure at $315.0 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 101.92% year-over-year to $315.0 million; the trailing twelve-month figure through Sep 2015 stood at $315.0 million (up 101.92% YoY), and the FY2014 full-year result was $248.0 million, down 10.79% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $315.0 million, up from $291.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $579.0 million in Q4 2012, with the low at $156.0 million in Q3 2014.
• Historically, Current Deferred Tax Assets has averaged $358.9 million across 5 years, with a median of $349.0 million in 2014.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets sank 51.99% — and 2015, when it jumped 101.92%.
• Corning's Current Deferred Tax Assets stood at $448.0 million in 2011, then climbed by 29.24% to $579.0 million in 2012, then tumbled by 51.99% to $278.0 million in 2013, then dropped by 10.79% to $248.0 million in 2014, then rose by 27.02% to $315.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $315.0 million (Q3 2015), $291.0 million (Q2 2015), and $262.0 million (Q1 2015), per Business Quant data.