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

Microsoft has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $1.6 billion for Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $1.6 billion, down 6.75% year-over-year; the trailing twelve-month figure through Mar 2016 was $1.6 billion (down 6.75% YoY), and the FY2014 annual result was $1.9 billion, up 18.93% from the prior year.
• Current Deferred Tax Assets came in at $1.6 billion for Q1 2016 at Microsoft, down from $1.6 billion in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $2.4 billion in Q1 2012 to a low of $1.3 billion in Q3 2013.
• The 5-year median for Current Deferred Tax Assets is $1.7 billion (2013), against an average of $1.7 billion.
• Across the five-year window, Current Deferred Tax Assets tumbled 38.69% in 2013 and jumped 41.81% in 2014, its largest moves.
• Microsoft's Current Deferred Tax Assets stood at $2.0 billion in 2012, then slumped by 33.03% to $1.3 billion in 2013, then increased by 28.09% to $1.7 billion in 2014, then dropped by 4.88% to $1.6 billion in 2015, then slipped by 2.72% to $1.6 billion in 2016.
• The last three Current Deferred Tax Assets figures came in at $1.6 billion (Q1 2016), $1.6 billion (Q4 2015), and $1.4 billion (Q3 2015), per Business Quant data.