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

Scansource has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $17.8 million for Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $17.8 million, down 14.69% year-over-year; the trailing twelve-month figure through Mar 2016 was $17.8 million (down 14.69% YoY), and the FY2015 annual result was $20.6 million, up 13.51% from the prior year.
• Current Deferred Tax Assets came in at $17.8 million for Q1 2016 at Scansource, down from $19.2 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $20.9 million in Q1 2015 to a low of $14.6 million in Q2 2012.
• The 5-year median for Current Deferred Tax Assets is $16.8 million (2013), against an average of $17.3 million.
• Across the five-year window, Current Deferred Tax Assets surged 37.73% in 2012 and slipped 14.69% in 2016, its largest moves.
• Scansource's Current Deferred Tax Assets stood at $15.3 million in 2012, then rose by 10.06% to $16.8 million in 2013, then gained by 8.51% to $18.2 million in 2014, then rose by 4.97% to $19.2 million in 2015, then retreated by 7.0% to $17.8 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $17.8 million (Q1 2016), $19.2 million (Q4 2015), and $19.8 million (Q3 2015), per Business Quant data.