Groupon (GRPN) Current Deferred Tax Assets (2010 - 2015)

Groupon (GRPN) has reported Current Deferred Tax Assets for 6 consecutive years, with $19.3 million the latest figure, recorded in Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 27.16% year-over-year to $19.3 million; the TTM figure through Sep 2015 stood at $19.3 million (down 27.16% YoY), while the FY2014 annual figure was $16.3 million, down 41.76% from the prior year.
• Current Deferred Tax Assets advanced to $19.3 million in Q3 2015 per GRPN's latest filing, from $18.5 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $48.8 million in Q3 2012 and bottomed at $16.3 million in Q4 2014.
• Historically, Current Deferred Tax Assets has averaged $31.1 million across 5 years, with a median of $30.3 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 132208.86% — and 2014, when it slumped 41.76%.
• Groupon's Current Deferred Tax Assets stood at $19.2 million in 2011, then jumped by 62.19% to $31.2 million in 2012, then retreated by 10.49% to $27.9 million in 2013, then plunged by 41.76% to $16.3 million in 2014, then advanced by 18.92% to $19.3 million in 2015.
• Business Quant data shows GRPN's Current Deferred Tax Assets at $19.3 million in Q3 2015, $18.5 million in Q2 2015, and $44.4 million in Q1 2015.