Granite Construction (GVA) Current Deferred Tax Assets (2009 - 2015)

Granite Construction (GVA) has reported Current Deferred Tax Assets for 7 consecutive years, with $39.3 million the latest figure, recorded in Q3 2015.

• On a quarterly basis, Current Deferred Tax Assets fell 29.71% year-over-year to $39.3 million in Q3 2015; TTM through Sep 2015 was $39.3 million, a 29.71% decrease from a year earlier, with the FY2014 full-year figure at $53.2 million, down 4.73% from the prior year.
• Current Deferred Tax Assets was $39.3 million for Q3 2015 at Granite Construction, down from $53.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $55.9 million in Q4 2013 and troughed at $36.7 million in Q4 2012.
• A 5-year average of $46.4 million and a median of $52.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets surged 69.85% in 2011 and dropped 29.71% in 2015, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $38.6 million in 2011, then dropped by 4.88% to $36.7 million in 2012, then jumped by 52.3% to $55.9 million in 2013, then retreated by 4.73% to $53.2 million in 2014, then dropped by 26.22% to $39.3 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $39.3 million (Q3 2015), $53.2 million (Q2 2015), and $53.2 million (Q1 2015), per Business Quant data.