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

Lithia Motors has reported Current Deferred Tax Assets for 5 years, with the latest figure at $500000.0 in Q3 2014.

• Quarterly Current Deferred Tax Assets fell 74.99% year-over-year to $500000.0 in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $500000.0 (down 74.99% YoY) and the FY2013 annual result came in at $1.5 million, down 59.6% from the prior year.
• Current Deferred Tax Assets climbed to $500000.0 in Q3 2014 per LAD's latest filing, from $222000.0 in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $4.7 million in Q4 2011 and troughed at $222000.0 in Q2 2014.
• A 5-year average of $2.9 million and a median of $3.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets surged 61.05% in 2011, then tumbled 92.14% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $2.9 million in 2010, then jumped by 61.05% to $4.7 million in 2011, then declined 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $500000.0, $222000.0, and $1.3 million for Q3 2014, Q2 2014, and Q1 2014 respectively.