GameStop (GME-WT) Current Deferred Tax Assets (2009 - 2015)

GameStop has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $65.9 million for Q4 2015.

• In Q4 2015, Current Deferred Tax Assets rose 11.51% year-over-year to $65.9 million; the TTM figure through Oct 2015 stood at $65.9 million (up 11.51% YoY), while the FY2015 annual figure was $65.6 million, up 26.89% from the prior year.
• Current Deferred Tax Assets held at $65.9 million in Q4 2015, from $65.9 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for GME-WT reached as high as $65.9 million in Q3 2015 and fell as low as $24.1 million in Q2 2011.
• The 5-year median for Current Deferred Tax Assets is $55.1 million (2013), against an average of $49.9 million.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 76.02% — and 2014, when it retreated 16.21%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $30.4 million in 2011, then soared by 46.71% to $44.6 million in 2012, then increased by 23.32% to $55.0 million in 2013, then gained by 7.45% to $59.1 million in 2014, then increased by 11.51% to $65.9 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $65.9 million, $65.9 million, and $65.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.