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

NPK International has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $4.4 million for Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $4.4 million, down 51.77% year-over-year; the trailing twelve-month figure through Sep 2015 was $4.4 million (down 51.77% YoY), and the FY2014 annual result was $11.0 million, down 2.3% from the prior year.
• Current Deferred Tax Assets came in at $4.4 million for Q3 2015 at NPK International, down 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.
• The 5-year median for Current Deferred Tax Assets is $11.4 million (2013), against an average of $11.2 million.
• Across the five-year window, Current Deferred Tax Assets grew 12.01% in 2014 and sank 56.24% in 2015, its largest moves.
• NPK International's Current Deferred Tax Assets stood at $13.2 million in 2011, then decreased by 14.92% to $11.3 million in 2012, then gained by 0.19% to $11.3 million in 2013, then fell by 2.3% to $11.0 million in 2014, then slumped by 60.35% to $4.4 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $4.4 million (Q3 2015), $5.1 million (Q2 2015), and $7.6 million (Q1 2015), per Business Quant data.