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

Newmarket has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $6.4 million for Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $6.4 million, down 18.66% year-over-year; the trailing twelve-month figure through Dec 2015 was $6.4 million (down 18.66% YoY), and the FY2015 annual result was $6.4 million, down 18.66% from the prior year.
• Current Deferred Tax Assets came in at $6.4 million for Q4 2015 at Newmarket, down from $6.9 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $8.8 million in Q3 2013 to a low of $4.6 million in Q1 2011.
• The 5-year median for Current Deferred Tax Assets is $6.6 million (2014), against an average of $6.7 million.
• Across the five-year window, Current Deferred Tax Assets surged 39.69% in 2013 and sank 34.34% in 2014, its largest moves.
• Newmarket's Current Deferred Tax Assets stood at $7.3 million in 2011, then increased by 16.4% to $8.5 million in 2012, then declined by 2.19% to $8.3 million in 2013, then decreased by 5.2% to $7.8 million in 2014, then declined by 18.66% to $6.4 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $6.4 million (Q4 2015), $6.9 million (Q3 2015), and $6.7 million (Q2 2015), per Business Quant data.