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.

• On a quarterly basis, Current Deferred Tax Assets changed 0.37% year-over-year to $81.2 million in Q1 2016; TTM through Feb 2016 was $81.2 million, a 0.37% change from a year earlier, with the FY2015 full-year figure at $81.0 million, changed 0.0% from the prior year.
• Current Deferred Tax Assets was $81.2 million for Q1 2016 at Scholastic, roughly flat from $81.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $81.2 million in Q4 2015 and troughed at $56.5 million in Q1 2012.
• A 5-year average of $76.8 million and a median of $79.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The widest YoY moves for Current Deferred Tax Assets: up 27.22% in 2012, down 5.36% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $71.5 million in 2012, then climbed by 10.77% to $79.2 million in 2013, then gained by 2.27% to $81.0 million in 2014, then grew by 0.25% to $81.2 million in 2015, then changed by 0.0% to $81.2 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $81.2 million (Q1 2016), $81.2 million (Q4 2015), and $81.1 million (Q3 2015), per Business Quant data.