Rockwell Automation (ROK) Current Deferred Tax Assets (2009 - 2015)

Rockwell Automation (ROK) has reported Current Deferred Tax Assets for 7 consecutive years, with $151.2 million the latest figure, recorded in Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 7.52% year-over-year to $151.2 million; the TTM figure through Sep 2015 stood at $151.2 million (down 7.52% YoY), while the FY2015 annual figure was $151.2 million, down 7.52% from the prior year.
• Current Deferred Tax Assets steadied at $151.2 million in Q3 2015 per ROK's latest filing, from $151.8 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $208.6 million in Q3 2012 and bottomed at $151.2 million in Q3 2015.
• Historically, Current Deferred Tax Assets has averaged $178.6 million across 5 years, with a median of $182.5 million in 2011.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets increased 17.27% — and 2013, when it declined 21.35%.
• Rockwell Automation's Current Deferred Tax Assets stood at $199.6 million in 2011, then gained by 0.45% to $200.5 million in 2012, then slipped by 21.35% to $157.7 million in 2013, then advanced by 0.38% to $158.3 million in 2014, then decreased by 4.49% to $151.2 million in 2015.
• Business Quant data shows ROK's Current Deferred Tax Assets at $151.2 million in Q3 2015, $151.8 million in Q2 2015, and $152.8 million in Q1 2015.