Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Littelfuse (LFUS) Current Deferred Tax Assets (2016 - 2017)

Littelfuse's Current Deferred Tax Assets history spans 7 years, with the latest figure at $17.8 million for Q3 2017.

  • On a quarterly basis, Current Deferred Tax Assets rose 3.82% to $17.8 million in Q3 2017 year-over-year; TTM through Sep 2017 was $17.8 million, a 3.82% increase, with the full-year FY2016 number at $20.6 million, up 147.03% from a year prior.
  • Current Deferred Tax Assets hit $17.8 million in Q3 2017 for Littelfuse, down from $19.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for LFUS hit a ceiling of $22.9 million in Q4 2014 and a floor of $8.3 million in Q1 2016.
  • Historically, Current Deferred Tax Assets has averaged $14.9 million across 5 years, with a median of $14.1 million in 2015.
  • The widest YoY moves for Current Deferred Tax Assets: up 147.03% in 2016, down 63.57% in 2016.
  • Tracing LFUS's Current Deferred Tax Assets over 5 years: stood at $10.5 million in 2013, then soared by 118.62% to $22.9 million in 2014, then tumbled by 38.19% to $14.1 million in 2015, then surged by 45.59% to $20.6 million in 2016, then dropped by 13.5% to $17.8 million in 2017.
  • Business Quant data shows Current Deferred Tax Assets for LFUS at $17.8 million in Q3 2017, $19.0 million in Q3 2017, and $19.5 million in Q2 2017.