Lifecore Biomedical, Inc. De (LFCR) Current Deferred Tax Assets (2011 - 2015)

Lifecore Biomedical (LFCR) recorded quarterly Current Deferred Tax Assets of $2.1 million in Q4 2015, up 1.32% quarter-over-quarter from $2.0 million in Q3 2015, and up 4.03% on a YoY basis from $2.0 million in Q4 2014.

Lifecore Biomedical, Inc. De (LFCR) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Lifecore Biomedical's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $2.1 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets rose 4.03% year-over-year to $2.1 million; the TTM figure through Nov 2015 stood at $2.1 million (up 4.03% YoY), while the FY2015 annual figure was $2.1 million, up 2.68% from the prior year.
  • Current Deferred Tax Assets was $2.1 million for Q4 2015 at Lifecore Biomedical, up from $2.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $2.1 million in Q2 2015 to a low of $542000.0 in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $1.8 million across 5 years, with a median of $2.0 million in 2013.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 283.03% in 2012, then declined 23.8% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.7 million in 2011, then grew by 23.5% to $2.1 million in 2012, then dropped by 13.29% to $1.8 million in 2013, then gained by 10.28% to $2.0 million in 2014, then climbed by 4.03% to $2.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $2.1 million (Q4 2015), $2.0 million (Q3 2015), and $2.1 million (Q2 2015), per Business Quant data.

Peer Comparison

Historic Data

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DateValue
Nov 29, 2015 2.07 Mn
Nov 29, 2015 2.07 Mn
Aug 30, 2015 2.04 Mn
Aug 30, 2015 2.04 Mn
May 31, 2015 2.11 Mn
May 31, 2015 2.11 Mn
Mar 1, 2015 1.99 Mn
Mar 1, 2015 1.99 Mn
Nov 30, 2014 1.99 Mn
Nov 30, 2014 1.99 Mn
Aug 31, 2014 2.08 Mn
Aug 31, 2014 2.08 Mn
May 25, 2014 2.06 Mn
May 25, 2014 2.06 Mn
Feb 23, 2014 1.77 Mn
Feb 23, 2014 1.77 Mn
Nov 24, 2013 1.80 Mn
Nov 24, 2013 1.80 Mn
Aug 25, 2013 2.01 Mn
Aug 25, 2013 2.01 Mn