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

Polaris (PII) has 7 years of Current Deferred Tax Assets data on file, last reported at $111.3 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 19.22% year-over-year to $111.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $111.3 million (up 19.22% YoY) and the FY2014 annual result came in at $114.2 million, up 22.3% from the prior year.
• Current Deferred Tax Assets fell to $111.3 million in Q3 2015 per PII's latest filing, from $113.7 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $114.2 million in Q4 2014 and bottomed at $62.3 million in Q3 2011.
• The 5-year median for Current Deferred Tax Assets is $85.5 million (2013), against an average of $88.6 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets decreased 9.36%; it then increased 28.54% in 2012.
• Tracing PII's Current Deferred Tax Assets over 5 years: stood at $77.7 million in 2011, then gained by 11.11% to $86.3 million in 2012, then advanced by 8.19% to $93.4 million in 2013, then rose by 22.3% to $114.2 million in 2014, then retreated by 2.56% to $111.3 million in 2015.
• Per Business Quant, the three latest PII Current Deferred Tax Assets figures stand at $111.3 million (Q3 2015), $113.7 million (Q2 2015), and $112.5 million (Q1 2015).

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