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

Standard Motor Products (SMP) has reported Current Deferred Tax Assets for 7 consecutive years, with $40.6 million the latest figure, recorded 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 declined to $40.6 million in Q4 2016 per SMP's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $36.4 million across 5 years, with a median of $36.0 million in 2014.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets surged 106.09% in 2012, then declined 1.22% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $33.3 million in 2012, then increased by 7.14% to $35.6 million in 2013, then grew by 2.53% to $36.5 million in 2014, then climbed by 11.2% to $40.6 million in 2015, then gained by 0.0% to $40.6 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $40.6 million, $42.0 million, and $41.9 million for Q4 2016, Q3 2016, and Q2 2016 respectively.