Owens Corning (OC) Current Deferred Tax Assets (2010 - 2013)

Owens Corning (OC) has reported Current Deferred Tax Assets for 4 consecutive years, with $80.0 million the latest figure, recorded in Q4 2013.

• For the quarter ending Q4 2013, Current Deferred Tax Assets rose 12.68% year-over-year to $80.0 million; the trailing twelve-month figure through Dec 2013 stood at $80.0 million (up 12.68% YoY), and the FY2013 full-year result was $80.0 million, up 12.68% from the prior year.
• Current Deferred Tax Assets grew to $80.0 million in Q4 2013 per OC's latest filing, from $71.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $90.0 million in Q4 2010 and bottomed at $71.0 million in Q4 2011.
• Historically, Current Deferred Tax Assets has averaged $78.0 million across 4 years, with a median of $75.5 million in 2011.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets fell 21.11% in 2011, then grew 12.68% in 2013.
• Over 4 years, Current Deferred Tax Assets stood at $90.0 million in 2010, then decreased by 21.11% to $71.0 million in 2011, then changed by 0.0% to $71.0 million in 2012, then rose by 12.68% to $80.0 million in 2013.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $80.0 million, $71.0 million, and $71.0 million for Q4 2013, Q4 2012, and Q4 2011 respectively.