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.

• In Q3 2015, Current Deferred Tax Assets fell 51.77% year-over-year to $4.4 million; the TTM figure through Sep 2015 stood at $4.4 million (down 51.77% YoY), while the FY2014 annual figure 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.
• Average Current Deferred Tax Assets over 5 years is $11.2 million, with a median of $11.4 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets increased 12.01% in 2014 and plunged 56.24% in 2015.
• Over 5 years, 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 plunged by 60.35% to $4.4 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $4.4 million in Q3 2015, $5.1 million in Q2 2015, and $7.6 million in Q1 2015.