Icon (ICLR) Current Deferred Tax Assets (2009 - 2026)

Icon (ICLR) has reported Current Deferred Tax Assets for 7 consecutive years, with $31.3 million the latest figure, recorded in Q3 2015.

• In Q3 2015, Current Deferred Tax Assets rose 22.12% year-over-year to $31.3 million; the TTM figure through Sep 2015 stood at $31.3 million (up 22.12% YoY), while the FY2014 annual figure was $24.7 million, down 13.71% from the prior year.
• Current Deferred Tax Assets improved to $31.3 million in Q3 2015 per ICLR's latest filing, from $30.3 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $35.1 million in Q1 2015 and bottomed at $7.7 million in Q2 2011.
• Historically, Current Deferred Tax Assets has averaged $22.0 million across 5 years, with a median of $21.4 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 145.63% — and 2014, when it retreated 13.71%.
• Icon's Current Deferred Tax Assets stood at $13.8 million in 2011, then surged by 48.96% to $20.6 million in 2012, then soared by 39.22% to $28.6 million in 2013, then declined by 13.71% to $24.7 million in 2014, then climbed by 26.66% to $31.3 million in 2015.
• Business Quant data shows ICLR's Current Deferred Tax Assets at $31.3 million in Q3 2015, $30.3 million in Q2 2015, and $35.1 million in Q1 2015.