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

Martin Marietta Materials has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
• The five-year high for Current Deferred Tax Assets was $244.6 million in Q4 2014, with the low at $72.4 million in Q2 2014.
• Historically, Current Deferred Tax Assets has averaged $108.0 million across 5 years, with a median of $79.8 million in 2012.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets declined 17.62% — and 2014, when it surged 226.96%.
• Martin Marietta Materials' Current Deferred Tax Assets 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.