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

NPK International (NPKI) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.4 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 51.77% year-over-year to $4.4 million; the trailing twelve-month figure through Sep 2015 stood at $4.4 million (down 51.77% YoY), and the FY2014 full-year result was $11.0 million, down 2.3% from the prior year.
• Current Deferred Tax Assets slipped to $4.4 million in Q3 2015, from $5.1 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $19.1 million in Q2 2011 to a low of $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.
• Across the five-year window, Current Deferred Tax Assets grew 12.01% in 2014 and tumbled 56.24% in 2015, its largest moves.
• Tracing NPKI's Current Deferred Tax Assets over 5 years: stood at $13.2 million in 2011, then retreated by 14.92% to $11.3 million in 2012, then rose by 0.19% to $11.3 million in 2013, then declined by 2.3% to $11.0 million in 2014, then tumbled by 60.35% to $4.4 million in 2015.
• Business Quant data shows NPKI's Current Deferred Tax Assets at $4.4 million in Q3 2015, $5.1 million in Q2 2015, and $7.6 million in Q1 2015.