Lam Research (LRCX) Current Deferred Tax Assets (2010 - 2013)

Lam Research (LRCX) has reported Current Deferred Tax Assets for 4 consecutive years, with $17.1 million the latest figure, recorded in Q4 2013.

• Current Deferred Tax Assets for Q4 2013 came in at $17.1 million, down 87.73% year-over-year; the trailing twelve-month figure through Dec 2013 was $17.1 million (down 87.73% YoY), and the FY2013 annual result was $27.7 million, down 42.08% from the prior year.
• Current Deferred Tax Assets slipped to $17.1 million in Q4 2013, from $29.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $139.3 million in Q4 2012 and bottomed at $17.1 million in Q4 2013.
• Historically, Current Deferred Tax Assets has averaged $70.5 million across 4 years, with a median of $63.1 million in 2011.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 77.5% in 2012, then sank 87.73% in 2013.
• Over 4 years, Current Deferred Tax Assets stood at $46.2 million in 2010, then soared by 69.9% to $78.5 million in 2011, then surged by 77.5% to $139.3 million in 2012, then tumbled by 87.73% to $17.1 million in 2013.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.1 million, $29.1 million, and $27.7 million for Q4 2013, Q3 2013, and Q2 2013 respectively.