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.

• In Q3 2015, Current Deferred Tax Assets fell 29.71% year-over-year to $39.3 million; the TTM figure through Sep 2015 stood at $39.3 million (down 29.71% YoY), while the FY2014 annual figure was $53.2 million, down 4.73% from the prior year.
• Current Deferred Tax Assets fell to $39.3 million in Q3 2015 per GVA's latest filing, from $53.2 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $55.9 million in Q4 2013 and bottomed at $36.7 million in Q4 2012.
• Historically, Current Deferred Tax Assets has averaged $46.4 million across 5 years, with a median of $52.6 million in 2011.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 69.85% — and 2015, when it declined 29.71%.
• Granite Construction's Current Deferred Tax Assets stood at $38.6 million in 2011, then fell by 4.88% to $36.7 million in 2012, then soared by 52.3% to $55.9 million in 2013, then slipped by 4.73% to $53.2 million in 2014, then fell by 26.22% to $39.3 million in 2015.
• Business Quant data shows GVA's Current Deferred Tax Assets at $39.3 million in Q3 2015, $53.2 million in Q2 2015, and $53.2 million in Q1 2015.