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

Idt has reported Current Deferred Tax Assets for 4 years, with the latest figure at $843000.0 in Q4 2015.

• On a quarterly basis, Current Deferred Tax Assets fell 64.59% year-over-year to $843000.0 in Q4 2015; TTM through Oct 2015 was $843000.0, a 64.59% decrease from a year earlier, with the FY2015 full-year figure at $843000.0, down 71.45% from the prior year.
• Current Deferred Tax Assets was $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.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets soared 357.35% in 2013, then sank 81.09% in 2015.
• Over 4 years, Current Deferred Tax Assets stood at $3.8 million in 2012, then tumbled by 55.82% to $1.7 million in 2013, then surged by 40.97% to $2.4 million in 2014, then plunged by 64.59% to $843000.0 in 2015.
• The last three Current Deferred Tax Assets figures came in at $843000.0 (Q4 2015), $843000.0 (Q3 2015), and $184000.0 (Q2 2015), per Business Quant data.