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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Growth Metrics
Income Statement
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Ratios

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

Littelfuse (LFUS) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $17.8 million as the latest value for Q3 2017.

  • Quarterly Current Deferred Tax Assets rose 3.82% to $17.8 million in Q3 2017 from the year-ago period, while the trailing twelve-month figure was $17.8 million through Sep 2017, up 3.82% year-over-year, with the annual reading at $20.6 million for FY2016, 147.03% up from the prior year.
  • Current Deferred Tax Assets hit $17.8 million in Q3 2017 for 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.
  • Historically, Current Deferred Tax Assets has averaged $14.9 million across 5 years, with a median of $14.1 million in 2015.
  • Biggest YoY gain for Current Deferred Tax Assets was 147.03% in 2016; the steepest drop was 63.57% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $10.5 million in 2013, then skyrocketed by 118.62% to $22.9 million in 2014, then crashed by 38.19% to $14.1 million in 2015, then soared by 45.59% to $20.6 million in 2016, then decreased 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.