PENN Entertainment (PENN) Current Deferred Tax Assets (2009 - 2015)

PENN Entertainment has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $30.3 million for Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $30.3 million, down 59.42% year-over-year; the trailing twelve-month figure through Sep 2015 was $30.3 million (down 59.42% YoY), and the FY2014 annual result was -$40.3 million, down 197.31% from the prior year.
• Current Deferred Tax Assets came in at $30.3 million for Q3 2015 at PENN Entertainment, down from $36.6 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $76.2 million in Q2 2014 to a low of -$40.3 million in Q4 2014.
• The 5-year median for Current Deferred Tax Assets is $36.1 million (2012), against an average of $35.9 million.
• Peak annual rise in Current Deferred Tax Assets reached 107.75% in 2014, while the deepest fall reached 197.31% in 2014.
• PENN Entertainment's Current Deferred Tax Assets stood at $32.3 million in 2011, then rose by 23.18% to $39.8 million in 2012, then climbed by 4.07% to $41.4 million in 2013, then plunged by 197.31% to -$40.3 million in 2014, then jumped by 175.1% to $30.3 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $30.3 million (Q3 2015), $36.6 million (Q2 2015), and $33.9 million (Q1 2015), per Business Quant data.