Solai (SLAI) Current Deferred Tax Assets (2012 - 2015)

Solai (SLAI) has reported Current Deferred Tax Assets for 4 consecutive years, with $6.9 million the latest figure, recorded in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 15.77% year-over-year to $6.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $6.9 million (up 15.77% YoY) and the FY2014 annual result came in at $6.4 million, up 142.18% from the prior year.
• Current Deferred Tax Assets retreated to $6.9 million in Q3 2015 per SLAI's latest filing, from $7.8 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SLAI reached as high as $7.8 million in Q2 2015 and fell as low as $1.1 million in Q4 2012.
• A 4-year average of $5.0 million and a median of $6.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The largest YoY upside for Current Deferred Tax Assets was 173.12% in 2015 against a maximum downside of 15.77% in 2015.
• Year by year, Current Deferred Tax Assets stood at $1.1 million in 2012, then surged by 135.31% to $2.6 million in 2013, then soared by 146.0% to $6.5 million in 2014, then climbed by 6.51% to $6.9 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.9 million, $7.8 million, and $6.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.