Lkq (LKQ) Current Deferred Tax Assets (2009 - 2015)

Lkq (LKQ) has reported Current Deferred Tax Assets for 7 consecutive years, with $77.4 million the latest figure, recorded in Q3 2015.

• In Q3 2015, Current Deferred Tax Assets rose 4.6% year-over-year to $77.4 million; the TTM figure through Sep 2015 stood at $77.4 million (up 4.6% YoY), while the FY2014 annual figure was $81.7 million, up 27.85% from the prior year.
• Current Deferred Tax Assets came in at $77.4 million for Q3 2015 at Lkq, down from $78.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $81.7 million in Q4 2014, with the low at $34.1 million in Q1 2011.
• Average Current Deferred Tax Assets over 5 years is $58.1 million, with a median of $53.3 million recorded in 2013.
• Across the five-year window, Current Deferred Tax Assets surged 40.56% in 2011 and advanced 4.6% in 2015, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $45.7 million in 2011, then advanced by 17.06% to $53.5 million in 2012, then rose by 19.54% to $63.9 million in 2013, then advanced by 27.85% to $81.7 million in 2014, then slipped by 5.31% to $77.4 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $77.4 million, $78.0 million, and $78.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.