Newmarket (NEU) Current Deferred Tax Assets (2009 - 2015)

Newmarket has reported Current Deferred Tax Assets for 7 years, with the latest figure at $6.4 million in Q4 2015.

• Quarterly Current Deferred Tax Assets fell 18.66% year-over-year to $6.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $6.4 million (down 18.66% YoY) and the FY2015 annual result came in at $6.4 million, down 18.66% from the prior year.
• Current Deferred Tax Assets slipped to $6.4 million in Q4 2015 per NEU's latest filing, from $6.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $8.8 million in Q3 2013 and troughed at $4.6 million in Q1 2011.
• A 5-year average of $6.7 million and a median of $6.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 39.69% in 2013, then sank 34.34% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $7.3 million in 2011, then gained by 16.4% to $8.5 million in 2012, then retreated by 2.19% to $8.3 million in 2013, then dropped by 5.2% to $7.8 million in 2014, then retreated by 18.66% to $6.4 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.4 million, $6.9 million, and $6.7 million for Q4 2015, Q3 2015, and Q2 2015 respectively.