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.

• Quarterly Current Deferred Tax Assets changed 0.0% year-over-year to $40.6 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $40.6 million (changed 0.0% YoY) and the FY2016 annual result came in at $40.6 million, changed 0.0% from the prior year.
• Current Deferred Tax Assets retreated to $40.6 million in Q4 2016, from $42.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $42.3 million in Q1 2016 to a low of $30.9 million in Q2 2012.
• A 5-year average of $36.4 million and a median of $36.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 106.09% — and 2015, when it dropped 1.22%.
• Tracing SMP's Current Deferred Tax Assets over 5 years: stood at $33.3 million in 2012, then climbed by 7.14% to $35.6 million in 2013, then advanced by 2.53% to $36.5 million in 2014, then gained by 11.2% to $40.6 million in 2015, then increased 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.