Illumina (ILMN) Current Deferred Tax Assets (2010 - 2015)

Illumina has reported Current Deferred Tax Assets for 6 years, with the latest figure at $43.7 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 57.09% year-over-year to $43.7 million; the trailing twelve-month figure through Sep 2015 stood at $43.7 million (down 57.09% YoY), and the FY2014 full-year result was $40.8 million, up 13.06% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $43.7 million, down from $51.7 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $101.9 million in Q3 2014, with the low at $17.4 million in Q2 2011.
• Historically, Current Deferred Tax Assets has averaged $45.4 million across 5 years, with a median of $40.6 million in 2014.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 254.97% — and 2015, when it plunged 57.09%.
• Illumina's Current Deferred Tax Assets stood at $17.4 million in 2011, then jumped by 74.58% to $30.5 million in 2012, then increased by 18.47% to $36.1 million in 2013, then grew by 13.06% to $40.8 million in 2014, then grew by 7.24% to $43.7 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $43.7 million (Q3 2015), $51.7 million (Q2 2015), and $49.1 million (Q1 2015), per Business Quant data.