Idt (IDT) Current Deferred Tax Assets (2012 - 2015)

Idt (IDT) has reported Current Deferred Tax Assets for 4 consecutive years, with $843000.0 the latest figure, recorded in Q4 2015.

• In Q4 2015, Current Deferred Tax Assets fell 64.59% year-over-year to $843000.0; the TTM figure through Oct 2015 stood at $843000.0 (down 64.59% YoY), while the FY2015 annual figure was $843000.0, down 71.45% from the prior year.
• Current Deferred Tax Assets came in at $843000.0 for Q4 2015 at Idt, roughly flat from $843000.0 in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $5.1 million in Q3 2012, with the low at $184000.0 in Q2 2015.
• Average Current Deferred Tax Assets over 4 years is $2.0 million, with a median of $1.7 million recorded in 2013.
• Across the five-year window, Current Deferred Tax Assets surged 357.35% in 2013 and tumbled 81.09% in 2015, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $3.8 million in 2012, then sank by 55.82% to $1.7 million in 2013, then jumped by 40.97% to $2.4 million in 2014, then slumped by 64.59% to $843000.0 in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $843000.0, $843000.0, and $184000.0 for Q4 2015, Q3 2015, and Q2 2015 respectively.