Lockheed Martin (LMT) Current Deferred Tax Assets (2009 - 2015)

Lockheed Martin (LMT) has reported Current Deferred Tax Assets for 7 consecutive years, with $1.6 billion the latest figure, recorded in Q4 2015.

• Quarterly Current Deferred Tax Assets rose 10.27% year-over-year to $1.6 billion in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $1.6 billion (up 10.27% YoY) and the FY2015 annual result came in at $1.6 billion, up 10.27% from the prior year.
• Current Deferred Tax Assets grew to $1.6 billion in Q4 2015 per LMT's latest filing, from $1.3 billion in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for LMT reached as high as $1.6 billion in Q4 2015 and fell as low as $1.1 billion in Q4 2013.
• A 5-year average of $1.3 billion and a median of $1.3 billion in 2013 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 37.78% — and 2013, when it retreated 14.26%.
• Year by year, Current Deferred Tax Assets stood at $1.3 billion in 2011, then fell by 5.23% to $1.3 billion in 2012, then decreased by 14.26% to $1.1 billion in 2013, then soared by 33.36% to $1.5 billion in 2014, then gained by 10.27% to $1.6 billion in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.6 billion, $1.3 billion, and $1.5 billion for Q4 2015, Q3 2015, and Q2 2015 respectively.