Microsoft (MSFT) Current Deferred Tax Assets (2009 - 2016)

Microsoft has reported Current Deferred Tax Assets for 8 years, with the latest figure at $1.6 billion in Q1 2016.

• Quarterly Current Deferred Tax Assets fell 6.75% year-over-year to $1.6 billion in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $1.6 billion (down 6.75% YoY) and the FY2014 annual result came in at $1.9 billion, up 18.93% from the prior year.
• Current Deferred Tax Assets retreated to $1.6 billion in Q1 2016 per MSFT's latest filing, from $1.6 billion in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $2.4 billion in Q1 2012 and troughed at $1.3 billion in Q3 2013.
• A 5-year average of $1.7 billion and a median of $1.7 billion in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets tumbled 38.69% in 2013, then soared 41.81% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $2.0 billion in 2012, then slumped by 33.03% to $1.3 billion in 2013, then gained by 28.09% to $1.7 billion in 2014, then fell by 4.88% to $1.6 billion in 2015, then declined by 2.72% to $1.6 billion in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.6 billion, $1.6 billion, and $1.4 billion for Q1 2016, Q4 2015, and Q3 2015 respectively.