Standard Motor Products (SMP) Current Deferred Tax Assets (2010 - 2016)

Standard Motor Products (SMP) has 7 years of Current Deferred Tax Assets data on file, last reported at $40.6 million in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets changed 0.0% year-over-year to $40.6 million; the trailing twelve-month figure through Dec 2016 stood at $40.6 million (changed 0.0% YoY), and the FY2016 full-year result was $40.6 million, changed 0.0% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at $40.6 million, down from $42.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $42.3 million in Q1 2016 and bottomed at $30.9 million in Q2 2012.
• The 5-year median for Current Deferred Tax Assets is $36.0 million (2014), against an average of $36.4 million.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets jumped 106.09%; it then dropped 1.22% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $33.3 million in 2012, then grew by 7.14% to $35.6 million in 2013, then climbed by 2.53% to $36.5 million in 2014, then advanced by 11.2% to $40.6 million in 2015, then rose by 0.0% to $40.6 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $40.6 million (Q4 2016), $42.0 million (Q3 2016), and $41.9 million (Q2 2016), per Business Quant data.

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