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.

• In Q4 2015, Current Deferred Tax Assets fell 18.66% year-over-year to $6.4 million; the TTM figure through Dec 2015 stood at $6.4 million (down 18.66% YoY), while the FY2015 annual figure 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.
• Average Current Deferred Tax Assets over 5 years is $6.7 million, with a median of $6.6 million recorded in 2014.
• Year-over-year, Current Deferred Tax Assets soared 39.69% in 2013 and plunged 34.34% in 2014.
• Over 5 years, 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.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $6.4 million in Q4 2015, $6.9 million in Q3 2015, and $6.7 million in Q2 2015.