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

Icon (ICLR) has 6 years of Current Deferred Tax Assets data on file, last reported at $24.7 million in Q4 2014.

• Current Deferred Tax Assets for Q4 2014 came in at $24.7 million, down 13.71% year-over-year; the trailing twelve-month figure through Dec 2014 was $24.7 million (down 13.71% YoY), and the FY2014 annual result was $24.7 million, down 13.71% from the prior year.
• Current Deferred Tax Assets slipped to $24.7 million in Q4 2014 per ICLR's latest filing, from $28.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $28.6 million in Q4 2013 and troughed at $5.6 million in Q4 2010.
• A 5-year average of $18.7 million and a median of $20.6 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets sank 41.58% in 2010, then jumped 145.63% in 2011.
• 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.
• Business Quant data shows ICLR's Current Deferred Tax Assets at $24.7 million in Q4 2014, $28.6 million in Q4 2013, and $20.6 million in Q4 2012.