Littelfuse (LFUS) Current Deferred Tax Assets (2011 - 2017)

Littelfuse has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $17.8 million for Q3 2017.

• In Q3 2017, Current Deferred Tax Assets rose 3.82% year-over-year to $17.8 million; the TTM figure through Sep 2017 stood at $17.8 million (up 3.82% YoY), while the FY2016 annual figure was $20.6 million, up 147.03% from the prior year.
• Current Deferred Tax Assets came in at $17.8 million for Q3 2017 at Littelfuse, down from $19.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $22.9 million in Q4 2014 to a low of $8.3 million in Q1 2016.
• Average Current Deferred Tax Assets over 5 years is $14.9 million, with a median of $14.1 million recorded in 2015.
• The largest YoY upside for Current Deferred Tax Assets was 147.03% in 2016 against a maximum downside of 63.57% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $10.5 million in 2013, then surged by 118.62% to $22.9 million in 2014, then sank by 38.19% to $14.1 million in 2015, then jumped by 45.59% to $20.6 million in 2016, then slipped by 13.5% to $17.8 million in 2017.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $17.8 million in Q3 2017, $19.0 million in Q3 2017, and $19.5 million in Q2 2017.