Kelly Services (KELYA) Current Deferred Tax Assets (2011 - 2015)

Kelly Services' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $35.0 million for Q3 2015.

• In Q3 2015, Current Deferred Tax Assets rose 21.11% year-over-year to $35.0 million; the TTM figure through Sep 2015 stood at $35.0 million (up 21.11% YoY), while the FY2014 annual figure was $34.4 million, down 3.1% from the prior year.
• Current Deferred Tax Assets was $35.0 million for Q3 2015 at Kelly Services, down from $35.8 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $44.9 million in Q4 2012 to a low of $20.6 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $33.5 million across 5 years, with a median of $34.4 million in 2014.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 70.54% in 2012, then fell 28.29% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $27.0 million in 2011, then soared by 66.3% to $44.9 million in 2012, then retreated by 20.94% to $35.5 million in 2013, then declined by 3.1% to $34.4 million in 2014, then increased by 1.74% to $35.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $35.0 million (Q3 2015), $35.8 million (Q2 2015), and $32.4 million (Q1 2015), per Business Quant data.