Harley-Davidson (HOG) Current Deferred Tax Assets (2009 - 2016)

Harley-Davidson has reported Current Deferred Tax Assets for 8 years, with the latest figure at $123.6 million in Q3 2016.

• Quarterly Current Deferred Tax Assets rose 22.92% year-over-year to $123.6 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $123.6 million (up 22.92% YoY) and the FY2015 annual result came in at $102.8 million, up 14.29% from the prior year.
• Current Deferred Tax Assets rose to $123.6 million in Q3 2016 per HOG's latest filing, from $116.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $123.6 million in Q3 2016 and troughed at $55.0 million in Q3 2014.
• A 5-year average of $100.4 million and a median of $103.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slumped 51.52% in 2014, then soared 82.96% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $110.9 million in 2012, then fell by 6.52% to $103.6 million in 2013, then fell by 13.23% to $89.9 million in 2014, then gained by 14.29% to $102.8 million in 2015, then advanced by 20.28% to $123.6 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $123.6 million, $116.2 million, and $115.6 million for Q3 2016, Q2 2016, and Q1 2016 respectively.