Nli Holdings (NL) Current Deferred Tax Assets (2010 - 2015)

Nl Industries has reported Current Deferred Tax Assets for 6 years, with the latest figure at $4.6 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 20.63% year-over-year to $4.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $4.6 million (up 20.63% YoY) and the FY2013 annual result came in at $3.8 million, down 11.36% from the prior year.
• Current Deferred Tax Assets steadied at $4.6 million in Q3 2015 per NL's latest filing, from $4.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $7.6 million in Q2 2011 and troughed at $3.8 million in Q4 2013.
• A 5-year average of $5.2 million and a median of $4.4 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets slumped 40.79% in 2012, then increased 20.63% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $7.2 million in 2011, then plunged by 40.79% to $4.3 million in 2012, then retreated by 11.36% to $3.8 million in 2013, then changed by 0.0% to $3.8 million in 2014, then advanced by 20.63% to $4.6 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.6 million, $4.6 million, and $4.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.