Martin Marietta Materials (MLM) Current Deferred Tax Assets (2009 - 2015)

Martin Marietta Materials (MLM) has 7 years of Current Deferred Tax Assets data on file, last reported at $125.6 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 39.38% year-over-year to $125.6 million; the trailing twelve-month figure through Sep 2015 stood at $125.6 million (up 39.38% YoY), and the FY2014 full-year result was $244.6 million, up 226.96% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $125.6 million, down from $234.6 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $244.6 million in Q4 2014 and bottomed at $72.4 million in Q2 2014.
• The 5-year median for Current Deferred Tax Assets is $79.8 million (2012), against an average of $108.0 million.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets declined 17.62%; it then surged 226.96% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $80.7 million in 2011, then dropped by 3.67% to $77.7 million in 2012, then declined by 3.73% to $74.8 million in 2013, then soared by 226.96% to $244.6 million in 2014, then slumped by 48.65% to $125.6 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $125.6 million (Q3 2015), $234.6 million (Q2 2015), and $235.4 million (Q1 2015), per Business Quant data.

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