Marzetti (MZTI) Current Deferred Tax Assets (2010 - 2015)

Marzetti has reported Current Deferred Tax Assets for 6 years, with the latest figure at $18.3 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 8.05% year-over-year to $18.3 million; the trailing twelve-month figure through Sep 2015 stood at $18.3 million (up 8.05% YoY), and the FY2015 full-year result was $20.5 million, down 12.67% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $18.3 million, down from $20.5 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $33.3 million in Q1 2014, with the low at $16.8 million in Q4 2014.
• Historically, Current Deferred Tax Assets has averaged $21.5 million across 5 years, with a median of $20.5 million in 2015.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 72.22% — and 2012, when it plunged 32.47%.
• Marzetti's Current Deferred Tax Assets stood at $19.3 million in 2011, then grew by 5.91% to $20.5 million in 2012, then declined by 16.0% to $17.2 million in 2013, then slipped by 2.16% to $16.8 million in 2014, then gained by 8.53% to $18.3 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $18.3 million (Q3 2015), $20.5 million (Q2 2015), and $26.1 million (Q1 2015), per Business Quant data.