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

Corning (GLW) has reported Current Deferred Tax Assets for 7 consecutive years, with $315.0 million the latest figure, recorded 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 improved to $315.0 million in Q3 2015 per GLW's latest filing, from $291.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $579.0 million in Q4 2012 and bottomed 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.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slumped 51.99% in 2013, then surged 101.92% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $448.0 million in 2011, then increased by 29.24% to $579.0 million in 2012, then sank by 51.99% to $278.0 million in 2013, then fell by 10.79% to $248.0 million in 2014, then advanced by 27.02% to $315.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $315.0 million, $291.0 million, and $262.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.