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.

• Current Deferred Tax Assets for Q3 2014 came in at $500000.0, down 74.99% year-over-year; the trailing twelve-month figure through Sep 2014 was $500000.0 (down 74.99% YoY), and the FY2013 annual result 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.
• The 5-year median for Current Deferred Tax Assets is $3.1 million (2013), against an average of $2.9 million.
• Across the five-year window, Current Deferred Tax Assets soared 61.05% in 2011 and tumbled 92.14% in 2014, its largest moves.
• Lithia Motors' 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 sank by 59.6% to $1.5 million in 2013, then plunged by 67.7% to $500000.0 in 2014.
• The last three Current Deferred Tax Assets figures came in at $500000.0 (Q3 2014), $222000.0 (Q2 2014), and $1.3 million (Q1 2014), per Business Quant data.