Icon (ICLR) Current Deferred Tax Assets (2009 - 2014)

Icon has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $24.7 million for Q4 2014.

• In Q4 2014, Current Deferred Tax Assets fell 13.71% year-over-year to $24.7 million; the TTM figure through Dec 2014 stood at $24.7 million (down 13.71% YoY), while the FY2014 annual figure was $24.7 million, down 13.71% from the prior year.
• Current Deferred Tax Assets declined to $24.7 million in Q4 2014, from $28.6 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for ICLR reached as high as $28.6 million in Q4 2013 and fell as low as $5.6 million in Q4 2010.
• The 5-year median for Current Deferred Tax Assets is $20.6 million (2012), against an average of $18.7 million.
• Annual changes were most pronounced in 2010 — Current Deferred Tax Assets tumbled 41.58% — and 2011, when it jumped 145.63%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $5.6 million in 2010, then soared by 145.63% to $13.8 million in 2011, then jumped by 48.96% to $20.6 million in 2012, then surged by 39.22% to $28.6 million in 2013, then dropped by 13.71% to $24.7 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $24.7 million, $28.6 million, and $20.6 million for Q4 2014, Q4 2013, and Q4 2012 respectively.