Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017)

Sally Beauty Holdings has reported Current Deferred Tax Assets for 9 years, with the latest figure at $28.4 million in Q3 2017.

• For the quarter ending Q3 2017, Current Deferred Tax Assets fell 29.04% year-over-year to $28.4 million; the trailing twelve-month figure through Sep 2017 stood at $28.4 million (down 29.04% YoY), and the FY2017 full-year result was $28.4 million, down 29.04% from the prior year.
• Current Deferred Tax Assets for Q3 2017 stood at $28.4 million, down from $40.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $40.1 million in Q2 2017, with the low at $28.4 million in Q3 2017.
• Historically, Current Deferred Tax Assets has averaged $34.1 million across 5 years, with a median of $33.5 million in 2013.
• Annual changes were most pronounced in 2016 — Current Deferred Tax Assets increased 19.1% — and 2017, when it fell 29.04%.
• Sally Beauty Holdings' Current Deferred Tax Assets stood at $32.5 million in 2013, then decreased by 2.35% to $31.7 million in 2014, then rose by 5.77% to $33.6 million in 2015, then advanced by 19.1% to $40.0 million in 2016, then fell by 28.98% to $28.4 million in 2017.
• The last three Current Deferred Tax Assets figures came in at $28.4 million (Q3 2017), $40.1 million (Q2 2017), and $39.9 million (Q1 2017), per Business Quant data.