Garmin (GRMN) Current Deferred Tax Assets (2009 - 2015)

Garmin has reported Current Deferred Tax Assets for 7 years, with the latest figure at $56.2 million in Q1 2015.

• Quarterly Current Deferred Tax Assets fell 17.15% year-over-year to $56.2 million in Q1 2015, while the trailing twelve-month figure through Mar 2015 was $56.2 million (down 17.15% YoY) and the FY2014 annual result came in at $56.1 million, down 19.65% from the prior year.
• Current Deferred Tax Assets was little changed at $56.2 million in Q1 2015 per GRMN's latest filing, from $56.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $69.8 million in Q4 2013 and troughed at $26.3 million in Q3 2011.
• A 5-year average of $54.7 million and a median of $56.2 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets tumbled 54.99% in 2011, then soared 91.87% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $53.7 million in 2011, then increased by 28.16% to $68.8 million in 2012, then rose by 1.51% to $69.8 million in 2013, then decreased by 19.65% to $56.1 million in 2014, then increased by 0.11% to $56.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $56.2 million, $56.1 million, and $59.2 million for Q1 2015, Q4 2014, and Q3 2014 respectively.