Douglas Dynamics (PLOW) Current Deferred Tax Assets (2010 - 2016)

Douglas Dynamics has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $5.7 million for Q4 2016.

• In Q4 2016, Current Deferred Tax Assets fell 6.95% year-over-year to $5.7 million; the TTM figure through Dec 2016 stood at $5.7 million (down 6.95% YoY), while the FY2016 annual figure was $5.7 million, down 6.95% from the prior year.
• Current Deferred Tax Assets eased to $5.7 million in Q4 2016, from $6.2 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for PLOW reached as high as $7.0 million in Q4 2014 and fell as low as $3.6 million in Q3 2013.
• The 5-year median for Current Deferred Tax Assets is $5.0 million (2012), against an average of $5.0 million.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets tumbled 30.93% — and 2014, when it surged 65.85%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $3.7 million in 2012, then advanced by 13.83% to $4.2 million in 2013, then surged by 65.85% to $7.0 million in 2014, then retreated by 12.14% to $6.2 million in 2015, then slipped by 6.95% to $5.7 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $5.7 million, $6.2 million, and $6.2 million for Q4 2016, Q3 2016, and Q2 2016 respectively.