Millerknoll (MLKN) Current Deferred Tax Assets (2011 - 2015)

Millerknoll has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $32.0 million for Q2 2015.

• In Q2 2015, Current Deferred Tax Assets rose 33.89% year-over-year to $32.0 million; the TTM figure through May 2015 stood at $32.0 million (up 33.89% YoY), while the FY2015 annual figure was $32.0 million, up 33.89% from the prior year.
• Current Deferred Tax Assets came in at $32.0 million for Q2 2015 at Millerknoll, up from $23.9 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $32.0 million in Q2 2015 to a low of $20.4 million in Q2 2012.
• Average Current Deferred Tax Assets over 5 years is $23.9 million, with a median of $22.1 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets dropped 3.77% in 2012 and surged 33.89% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $21.2 million in 2011, then declined by 3.77% to $20.4 million in 2012, then gained by 8.33% to $22.1 million in 2013, then gained by 8.14% to $23.9 million in 2014, then surged by 33.89% to $32.0 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $32.0 million in Q2 2015, $23.9 million in Q2 2014, and $22.1 million in Q2 2013.