Mastercard (MA) Current Deferred Tax Assets (2009 - 2015)

Mastercard (MA) has reported Current Deferred Tax Assets for 7 consecutive years, with $268.0 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 5.3% year-over-year to $268.0 million; the trailing twelve-month figure through Sep 2015 stood at $268.0 million (down 5.3% YoY), and the FY2014 full-year result was $300.0 million, up 28.76% from the prior year.
• Current Deferred Tax Assets fell to $268.0 million in Q3 2015 per MA's latest filing, from $294.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $358.0 million in Q2 2012 and bottomed at $95.0 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $239.6 million across 5 years, with a median of $273.0 million in 2015.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 274.74% in 2012, then slumped 65.73% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $343.0 million in 2011, then plunged by 62.68% to $128.0 million in 2012, then soared by 82.03% to $233.0 million in 2013, then gained by 28.76% to $300.0 million in 2014, then fell by 10.67% to $268.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $268.0 million, $294.0 million, and $273.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.