Itron ITRI
NASDAQ ITRI
$100.12 +1.69 (+1.72%)
As of: Aug 21, 2026 · 3:59 PM EDT

Itron (ITRI) Current Deferred Tax Assets (2009 - 2015)

Itron's (ITRI) quarterly Current Deferred Tax Assets came in at $42.9 million in Q3 2015, up 2.95% YoY from $41.7 million in Q3 2014, and down 4.02% on a QoQ basis from $44.7 million in Q2 2015.

Itron (ITRI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Itron (ITRI) has 7 years of Current Deferred Tax Assets data on file, last reported at $42.9 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 2.95% year-over-year to $42.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $42.9 million (up 2.95% YoY) and the FY2014 annual result came in at $45.5 million, up 22.62% from the prior year.
  • Current Deferred Tax Assets slipped to $42.9 million in Q3 2015, from $44.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $58.9 million in Q3 2012 to a low of $33.1 million in Q2 2013.
  • A 5-year average of $45.9 million and a median of $44.2 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 164.7% — and 2013, when it tumbled 43.55%.
  • Tracing ITRI's Current Deferred Tax Assets over 5 years: stood at $58.2 million in 2011, then plunged by 42.35% to $33.5 million in 2012, then advanced by 10.66% to $37.1 million in 2013, then rose by 22.62% to $45.5 million in 2014, then retreated by 5.68% to $42.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $42.9 million (Q3 2015), $44.7 million (Q2 2015), and $44.2 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Garmin 56.90 Bn 54.24 Bn 1.26 Bn
2 Keysight Technologies 53.99 Bn 51.57 Bn 1.18 Bn
3 Coherent 51.17 Bn 49.18 Bn 787.08 Mn
4 Teledyne Technologies 29.38 Bn 29.04 Bn 738.10 Mn
5 Mks 18.84 Bn 18.23 Bn 595.00 Mn
6 Fortive 18.30 Bn 17.93 Bn 695.30 Mn
7 Trimble 14.04 Bn 13.83 Bn 674.90 Mn
8 Cognex 10.12 Bn 9.71 Bn 205.77 Mn
9 Esco Technologies 7.42 Bn 7.35 Bn 141.52 Mn
10 Itron 4.41 Bn 3.67 Bn 230.64 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 42.92 Mn
Sep 30, 2015 42.92 Mn
Jun 30, 2015 44.72 Mn
Jun 30, 2015 44.72 Mn
Mar 31, 2015 44.24 Mn
Mar 31, 2015 44.24 Mn
Dec 31, 2014 45.50 Mn
Dec 31, 2014 45.50 Mn
Sep 30, 2014 41.69 Mn
Sep 30, 2014 41.69 Mn
Jun 30, 2014 42.27 Mn
Jun 30, 2014 42.27 Mn
Mar 31, 2014 41.77 Mn
Mar 31, 2014 41.77 Mn
Dec 31, 2013 37.11 Mn
Dec 31, 2013 37.11 Mn
Sep 30, 2013 42.13 Mn
Sep 30, 2013 42.13 Mn
Jun 30, 2013 33.14 Mn
Jun 30, 2013 33.14 Mn