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

Martin Marietta Materials' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $125.6 million for 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 was $125.6 million for Q3 2015 at Martin Marietta Materials, 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.
• 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 decreased 17.62% — and 2014, when it surged 226.96%.
• Martin Marietta Materials' Current Deferred Tax Assets stood at $80.7 million in 2011, then declined by 3.67% to $77.7 million in 2012, then fell by 3.73% to $74.8 million in 2013, then jumped by 226.96% to $244.6 million in 2014, then sank by 48.65% to $125.6 million in 2015.
• Business Quant data shows MLM's Current Deferred Tax Assets at $125.6 million in Q3 2015, $234.6 million in Q2 2015, and $235.4 million in Q1 2015.