NPK International (NPKI) Current Deferred Tax Assets (2010 - 2015)

NPK International has reported Current Deferred Tax Assets for 6 years, with the latest figure at $4.4 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 51.77% year-over-year to $4.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $4.4 million (down 51.77% YoY) and the FY2014 annual result came in at $11.0 million, down 2.3% from the prior year.
• Current Deferred Tax Assets slipped to $4.4 million in Q3 2015 per NPKI's latest filing, from $5.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $19.1 million in Q2 2011 and troughed at $4.4 million in Q3 2015.
• A 5-year average of $11.2 million and a median of $11.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets rose 12.01% in 2014, then sank 56.24% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $13.2 million in 2011, then dropped by 14.92% to $11.3 million in 2012, then climbed by 0.19% to $11.3 million in 2013, then decreased by 2.3% to $11.0 million in 2014, then slumped by 60.35% to $4.4 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.4 million, $5.1 million, and $7.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.