Knowles (KN) Current Deferred Tax Assets (2013 - 2015)

Knowles (KN) has reported Current Deferred Tax Assets for 3 consecutive years, with $6.5 million the latest figure, recorded in Q3 2015.

• On a quarterly basis, Current Deferred Tax Assets fell 1.8% year-over-year to $6.5 million in Q3 2015; TTM through Sep 2015 was $6.5 million, a 1.8% decrease from a year earlier, with the FY2014 full-year figure at $9.8 million, down 8.41% from the prior year.
• Current Deferred Tax Assets was $6.5 million for Q3 2015 at Knowles, down from $10.3 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $12.6 million in Q1 2014 and troughed at $6.5 million in Q3 2015.
• A 3-year average of $9.5 million and a median of $10.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The widest YoY moves for Current Deferred Tax Assets: up 28.11% in 2015, down 10.3% in 2015.
• Over 3 years, Current Deferred Tax Assets stood at $10.7 million in 2013, then dropped by 8.41% to $9.8 million in 2014, then plunged by 33.67% to $6.5 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $6.5 million (Q3 2015), $10.3 million (Q2 2015), and $11.3 million (Q1 2015), per Business Quant data.