Itt (ITT) Current Deferred Tax Assets (2009 - 2013)

Itt has reported Current Deferred Tax Assets for 5 years, with the latest figure at $20.1 million in Q1 2013.

• On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $20.1 million in Q1 2013; TTM through Mar 2013 was $20.1 million, a N/A change from a year earlier, with the FY2012 full-year figure at $19.9 million, down 19.76% from the prior year.
• Current Deferred Tax Assets was $20.1 million for Q1 2013 at Itt, up from $19.9 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $235.0 million in Q1 2010, with the low at $19.9 million in Q4 2012.
• Average Current Deferred Tax Assets over 5 years is $144.5 million, with a median of $206.8 million recorded in 2009.
• The sharpest annual moves came in 2010 and 2012: Current Deferred Tax Assets grew 14.05% in 2010, then fell 19.76% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $232.0 million in 2009, then retreated by 0.43% to $231.0 million in 2010, then slumped by 89.26% to $24.8 million in 2011, then retreated by 19.76% to $19.9 million in 2012, then rose by 1.01% to $20.1 million in 2013.
• The last three Current Deferred Tax Assets figures came in at $20.1 million (Q1 2013), $19.9 million (Q4 2012), and $36.0 million (Q3 2012), per Business Quant data.