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

PENN Entertainment has reported Current Deferred Tax Assets for 7 years, with the latest figure at $30.3 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 59.42% year-over-year to $30.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $30.3 million (down 59.42% YoY) and the FY2014 annual result came in at -$40.3 million, down 197.31% from the prior year.
• Current Deferred Tax Assets eased to $30.3 million in Q3 2015 per PENN's latest filing, from $36.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $76.2 million in Q2 2014 and troughed at -$40.3 million in Q4 2014.
• A 5-year average of $35.9 million and a median of $36.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The widest YoY moves for Current Deferred Tax Assets: up 107.75% in 2014, down 197.31% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $32.3 million in 2011, then advanced by 23.18% to $39.8 million in 2012, then increased by 4.07% to $41.4 million in 2013, then plunged by 197.31% to -$40.3 million in 2014, then soared by 175.1% to $30.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $30.3 million, $36.6 million, and $33.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.