Scholastic (SCHL) Current Deferred Tax Assets (2009 - 2016)

Scholastic (SCHL) has reported Current Deferred Tax Assets for 8 consecutive years, with $81.2 million the latest figure, recorded in Q1 2016.

• In Q1 2016, Current Deferred Tax Assets changed 0.37% year-over-year to $81.2 million; the TTM figure through Feb 2016 stood at $81.2 million (changed 0.37% YoY), while the FY2015 annual figure was $81.0 million, changed 0.0% from the prior year.
• Current Deferred Tax Assets was little changed at $81.2 million in Q1 2016 per SCHL's latest filing, from $81.2 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $81.2 million in Q4 2015 and bottomed at $56.5 million in Q1 2012.
• Historically, Current Deferred Tax Assets has averaged $76.8 million across 5 years, with a median of $79.2 million in 2013.
• On a YoY basis, Current Deferred Tax Assets climbed as much as 27.22% in 2012 and fell as far as 5.36% in 2012.
• Scholastic's Current Deferred Tax Assets stood at $71.5 million in 2012, then increased by 10.77% to $79.2 million in 2013, then climbed by 2.27% to $81.0 million in 2014, then rose by 0.25% to $81.2 million in 2015, then changed by 0.0% to $81.2 million in 2016.
• Business Quant data shows SCHL's Current Deferred Tax Assets at $81.2 million in Q1 2016, $81.2 million in Q4 2015, and $81.1 million in Q3 2015.