Stride (LRN) Current Deferred Tax Assets (2011 - 2016)

Stride (LRN) has reported Current Deferred Tax Assets for 6 consecutive years, with $8.4 million the latest figure, recorded in Q1 2016.

• In Q1 2016, Current Deferred Tax Assets rose 79.73% year-over-year to $8.4 million; the TTM figure through Mar 2016 stood at $8.4 million (up 79.73% YoY), while the FY2015 annual figure was $9.0 million, up 16.26% from the prior year.
• Current Deferred Tax Assets improved to $8.4 million in Q1 2016 per LRN's latest filing, from $4.7 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $21.5 million in Q3 2013 and bottomed at $2.2 million in Q3 2014.
• Historically, Current Deferred Tax Assets has averaged $9.4 million across 5 years, with a median of $8.4 million in 2016.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 124.95% — and 2014, when it sank 89.61%.
• Stride's Current Deferred Tax Assets stood at $12.4 million in 2012, then surged by 50.21% to $18.6 million in 2013, then tumbled by 78.63% to $4.0 million in 2014, then grew by 17.44% to $4.7 million in 2015, then jumped by 80.35% to $8.4 million in 2016.
• Business Quant data shows LRN's Current Deferred Tax Assets at $8.4 million in Q1 2016, $4.7 million in Q4 2015, and $3.0 million in Q3 2015.