Lsb Industries (LXU) Current Deferred Tax Assets (2010 - 2016)

Lsb Industries has reported Current Deferred Tax Assets for 7 years, with the latest figure at $4.4 million in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets fell 78.57% year-over-year to $4.4 million; the trailing twelve-month figure through Sep 2016 stood at $4.4 million (down 78.57% YoY), and the FY2015 full-year result was $4.8 million, down 72.25% from the prior year.
• Current Deferred Tax Assets for Q3 2016 stood at $4.4 million, down from $5.7 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $20.4 million in Q3 2015, with the low at $3.2 million in Q1 2013.
• Historically, Current Deferred Tax Assets has averaged $8.2 million across 5 years, with a median of $5.3 million in 2012.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 322.24% — and 2016, when it tumbled 78.57%.
• Lsb Industries' Current Deferred Tax Assets stood at $3.2 million in 2012, then surged by 322.24% to $13.6 million in 2013, then advanced by 26.38% to $17.2 million in 2014, then slumped by 72.25% to $4.8 million in 2015, then dropped by 8.48% to $4.4 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $4.4 million (Q3 2016), $5.7 million (Q2 2016), and $4.6 million (Q1 2016), per Business Quant data.