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

Idt's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $843000.0 for 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 was $843000.0 for Q4 2015 at Idt, roughly flat from $843000.0 in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $5.1 million in Q3 2012 to a low of $184000.0 in Q2 2015.
• Historically, Current Deferred Tax Assets has averaged $2.0 million across 4 years, with a median of $1.7 million in 2013.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 357.35% in 2013, then slumped 81.09% in 2015.
• A 4-year view of Current Deferred Tax Assets shows it stood at $3.8 million in 2012, then plunged by 55.82% to $1.7 million in 2013, then jumped by 40.97% to $2.4 million in 2014, then sank 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.