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

Lkq's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $77.4 million for 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 was $77.4 million for Q3 2015 at Lkq, down from $78.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $81.7 million in Q4 2014 to a low of $34.1 million in Q1 2011.
• Historically, Current Deferred Tax Assets has averaged $58.1 million across 5 years, with a median of $53.3 million in 2013.
• The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 40.56% in 2011, then increased 4.6% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $45.7 million in 2011, then increased by 17.06% to $53.5 million in 2012, then climbed by 19.54% to $63.9 million in 2013, then increased by 27.85% to $81.7 million in 2014, then fell by 5.31% to $77.4 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $77.4 million (Q3 2015), $78.0 million (Q2 2015), and $78.3 million (Q1 2015), per Business Quant data.