Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Lindsay (LNN) Current Deferred Tax Assets (2016)

Lindsay (LNN) has 7 years of Current Deferred Tax Assets data on record, last reported at $15.3 million in Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets fell 2.9% year-over-year to $15.3 million; the TTM value through Aug 2016 reached $15.3 million, down 2.9%, while the annual FY2016 figure was $15.3 million, 2.9% down from the prior year.
  • Current Deferred Tax Assets reached $15.3 million in Q3 2016 per LNN's latest filing, up from $14.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $17.7 million in Q3 2014 and bottomed at $8.2 million in Q4 2012.
  • Average Current Deferred Tax Assets over 5 years is $13.2 million, with a median of $13.9 million recorded in 2014.
  • Peak YoY movement for Current Deferred Tax Assets: surged 64.84% in 2013, then decreased 28.07% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $8.2 million in 2012, then surged by 64.84% to $13.5 million in 2013, then increased by 27.01% to $17.1 million in 2014, then dropped by 28.07% to $12.3 million in 2015, then grew by 24.74% to $15.3 million in 2016.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $15.3 million in Q3 2016, $14.5 million in Q2 2016, and $14.0 million in Q1 2016.