Scansource (SCSC) Current Deferred Tax Assets (2010 - 2016)

Scansource has reported Current Deferred Tax Assets for 7 years, with the latest figure at $17.8 million in Q1 2016.

• Quarterly Current Deferred Tax Assets fell 14.69% year-over-year to $17.8 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $17.8 million (down 14.69% YoY) and the FY2015 annual result came in at $20.6 million, up 13.51% from the prior year.
• Current Deferred Tax Assets eased to $17.8 million in Q1 2016 per SCSC's latest filing, from $19.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $20.9 million in Q1 2015 and troughed at $14.6 million in Q2 2012.
• A 5-year average of $17.3 million and a median of $16.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets jumped 37.73% in 2012, then declined 14.69% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $15.3 million in 2012, then advanced by 10.06% to $16.8 million in 2013, then climbed by 8.51% to $18.2 million in 2014, then advanced by 4.97% to $19.2 million in 2015, then slipped by 7.0% to $17.8 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.8 million, $19.2 million, and $19.8 million for Q1 2016, Q4 2015, and Q3 2015 respectively.