Levi Strauss (LEVI) Current Deferred Tax Assets (2010 - 2015)

Levi Strauss has reported Current Deferred Tax Assets for 6 years, with the latest figure at $161.7 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 24.12% year-over-year to $161.7 million; the trailing twelve-month figure through Aug 2015 stood at $161.7 million (down 24.12% YoY), and the FY2014 full-year result was $178.0 million, down 5.23% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $161.7 million, down from $171.4 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $213.1 million in Q3 2014, with the low at $97.5 million in Q2 2012.
• Historically, Current Deferred Tax Assets has averaged $148.9 million across 5 years, with a median of $143.5 million in 2011.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 27.81% — and 2014, when it soared 75.95%.
• Levi Strauss' Current Deferred Tax Assets stood at $99.5 million in 2011, then climbed by 16.76% to $116.2 million in 2012, then soared by 61.62% to $187.8 million in 2013, then retreated by 5.23% to $178.0 million in 2014, then slipped by 9.18% to $161.7 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $161.7 million (Q3 2015), $171.4 million (Q2 2015), and $166.6 million (Q1 2015), per Business Quant data.