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

Granite Construction has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $39.3 million for 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 declined to $39.3 million in Q3 2015, from $53.2 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for GVA reached as high as $55.9 million in Q4 2013 and fell as low as $36.7 million in Q4 2012.
• The 5-year median for Current Deferred Tax Assets is $52.6 million (2011), against an average of $46.4 million.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 69.85% — and 2015, when it declined 29.71%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $38.6 million in 2011, then declined by 4.88% to $36.7 million in 2012, then surged by 52.3% to $55.9 million in 2013, then decreased by 4.73% to $53.2 million in 2014, then declined by 26.22% to $39.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $39.3 million, $53.2 million, and $53.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.