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

Lkq has reported Current Deferred Tax Assets for 7 years, with the latest figure at $77.4 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 4.6% year-over-year to $77.4 million; the trailing twelve-month figure through Sep 2015 stood at $77.4 million (up 4.6% YoY), and the FY2014 full-year result was $81.7 million, up 27.85% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $77.4 million, 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.
• Year-over-year, Current Deferred Tax Assets jumped 40.56% in 2011 and gained 4.6% in 2015.
• Tracing LKQ's Current Deferred Tax Assets over 5 years: stood at $45.7 million in 2011, then rose by 17.06% to $53.5 million in 2012, then grew by 19.54% to $63.9 million in 2013, then rose by 27.85% to $81.7 million in 2014, then retreated 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.

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