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

Newmarket (NEU) has 7 years of Current Deferred Tax Assets data on file, last reported at $6.4 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets fell 18.66% year-over-year to $6.4 million; the trailing twelve-month figure through Dec 2015 stood at $6.4 million (down 18.66% YoY), and the FY2015 full-year result was $6.4 million, down 18.66% from the prior year.
• Current Deferred Tax Assets slipped to $6.4 million in Q4 2015, 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.
• 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.
• Across the five-year window, Current Deferred Tax Assets surged 39.69% in 2013 and tumbled 34.34% in 2014, its largest moves.
• Tracing NEU's Current Deferred Tax Assets over 5 years: stood at $7.3 million in 2011, then grew by 16.4% to $8.5 million in 2012, then dropped by 2.19% to $8.3 million in 2013, then retreated by 5.2% to $7.8 million in 2014, then dropped by 18.66% to $6.4 million in 2015.
• Business Quant data shows NEU's Current Deferred Tax Assets at $6.4 million in Q4 2015, $6.9 million in Q3 2015, and $6.7 million in Q2 2015.