Light & Wonder (LAWIL) Current Deferred Tax Assets (2009 - 2026)

At the end of FY2014, Light & Wonder posted Current Deferred Tax Assets of $72.8 million, up 134.8% from FY2013.

• Current Deferred Tax Assets has increased for four consecutive years, with a five-year compound annual growth rate of 26.4% (FY2009 to FY2014).
• By year, Current Deferred Tax Assets came in at $31 million in FY2013 (+355.9%), $6.8 million in FY2012 (+88.6%), $3.61 million in FY2011 (+47.3%) and $2.45 million in FY2010 (-89.1%).
• Five-year quarterly Current Deferred Tax Assets spans a low of $2.34 million in Q3 2011 and a high of $73.5 million in Q2 2015.
• Year over year, Current Deferred Tax Assets has now increased in each of the last 16 quarters, with growth averaging 271.8% over the last eight quarters.
• The high point for year-over-year Current Deferred Tax Assets in five years was Q2 2014 (growth of 468.1%); the low point was Q4 2010 (a decline of 89.1%).
• Per Business Quant data, the three quarters before Q3 2015 came in at $73.5 million (Q2 2015), $73.1 million (Q1 2015) and $72.8 million (Q4 2014).