Polaris (PII) Current Deferred Tax Assets (2009 - 2015)

Polaris (PII) has reported Current Deferred Tax Assets for 7 consecutive years, with $111.3 million the latest figure, recorded in Q3 2015.

• On a quarterly basis, Current Deferred Tax Assets rose 19.22% year-over-year to $111.3 million in Q3 2015; TTM through Sep 2015 was $111.3 million, a 19.22% increase from a year earlier, with the FY2014 full-year figure at $114.2 million, up 22.3% from the prior year.
• Current Deferred Tax Assets was $111.3 million for Q3 2015 at Polaris, down from $113.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $114.2 million in Q4 2014 and troughed at $62.3 million in Q3 2011.
• A 5-year average of $88.6 million and a median of $85.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets slipped 9.36% in 2011 and rose 28.54% in 2012, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $77.7 million in 2011, then advanced by 11.11% to $86.3 million in 2012, then climbed by 8.19% to $93.4 million in 2013, then gained by 22.3% to $114.2 million in 2014, then decreased by 2.56% to $111.3 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $111.3 million (Q3 2015), $113.7 million (Q2 2015), and $112.5 million (Q1 2015), per Business Quant data.