InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015)

InterDigital (IDCC) has reported Current Deferred Tax Assets for 7 consecutive years, with $68.9 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 51.85% year-over-year to $68.9 million; the trailing twelve-month figure through Sep 2015 stood at $68.9 million (up 51.85% YoY), and the FY2014 full-year result was $54.0 million, up 106.2% from the prior year.
• Current Deferred Tax Assets grew to $68.9 million in Q3 2015 per IDCC's latest filing, from $68.4 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $68.9 million in Q3 2015 and bottomed at $23.2 million in Q1 2014.
• Historically, Current Deferred Tax Assets has averaged $47.4 million across 5 years, with a median of $51.0 million in 2011.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 55.52% in 2013, then jumped 184.69% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $54.0 million in 2011, then tumbled by 31.47% to $37.0 million in 2012, then fell by 29.19% to $26.2 million in 2013, then soared by 106.2% to $54.0 million in 2014, then increased by 27.5% to $68.9 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $68.9 million, $68.4 million, and $66.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.