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.

• Quarterly Current Deferred Tax Assets rose 39.38% year-over-year to $125.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $125.6 million (up 39.38% YoY) and the FY2014 annual result came in at $244.6 million, up 226.96% from the prior year.
• Current Deferred Tax Assets declined to $125.6 million in Q3 2015, from $234.6 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $244.6 million in Q4 2014 to a low of $72.4 million in Q2 2014.
• A 5-year average of $108.0 million and a median of $79.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets declined 17.62% — and 2014, when it surged 226.96%.
• Tracing MLM's Current Deferred Tax Assets over 5 years: stood at $80.7 million in 2011, then slipped by 3.67% to $77.7 million in 2012, then dropped by 3.73% to $74.8 million in 2013, then surged by 226.96% to $244.6 million in 2014, then tumbled 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.