Harmonic (HLIT) Current Deferred Tax Assets (2009 - 2015)

Harmonic has reported Current Deferred Tax Assets for 7 years, with the latest figure at $3.4 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 28.28% year-over-year to $3.4 million; the trailing twelve-month figure through Oct 2015 stood at $3.4 million (up 28.28% YoY), and the FY2014 full-year result was $3.4 million, down 86.31% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $3.4 million, roughly flat from $3.4 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $39.8 million in Q2 2011, with the low at $2.6 million in Q3 2014.
• Historically, Current Deferred Tax Assets has averaged $20.7 million across 5 years, with a median of $21.9 million in 2012.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 50.36% — and 2014, when it tumbled 86.94%.
• Harmonic's Current Deferred Tax Assets stood at $28.0 million in 2011, then declined by 21.98% to $21.9 million in 2012, then advanced by 12.71% to $24.6 million in 2013, then slumped by 86.31% to $3.4 million in 2014, then changed by 0.0% to $3.4 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $3.4 million (Q4 2015), $3.4 million (Q3 2015), and $3.4 million (Q2 2015), per Business Quant data.