Lithia Motors (LAD) Current Deferred Tax Assets (2010 - 2014)

Lithia Motors has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $500000.0 for Q3 2014.

• In Q3 2014, Current Deferred Tax Assets fell 74.99% year-over-year to $500000.0; the TTM figure through Sep 2014 stood at $500000.0 (down 74.99% YoY), while the FY2013 annual figure was $1.5 million, down 59.6% from the prior year.
• Current Deferred Tax Assets came in at $500000.0 for Q3 2014 at Lithia Motors, up from $222000.0 in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $4.7 million in Q4 2011 to a low of $222000.0 in Q2 2014.
• Average Current Deferred Tax Assets over 5 years is $2.9 million, with a median of $3.1 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets jumped 61.05% in 2011 and slumped 92.14% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $2.9 million in 2010, then surged by 61.05% to $4.7 million in 2011, then slipped by 18.99% to $3.8 million in 2012, then tumbled by 59.6% to $1.5 million in 2013, then slumped by 67.7% to $500000.0 in 2014.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $500000.0 in Q3 2014, $222000.0 in Q2 2014, and $1.3 million in Q1 2014.