Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Standard Motor Products (SMP) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $40.6 million as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets changed 0.0% year-over-year to $40.6 million, compared with a TTM value of $40.6 million through Dec 2016, changed 0.0%, and an annual FY2016 reading of $40.6 million, changed 0.0% over the prior year.
  • Current Deferred Tax Assets was $40.6 million for Q4 2016 at Standard Motor Products, 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.
  • Average Current Deferred Tax Assets over 5 years is $36.4 million, with a median of $36.0 million recorded in 2014.
  • The sharpest move saw Current Deferred Tax Assets surged 106.09% in 2012, then decreased 1.22% in 2015.
  • Year by year, 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 rose by 11.2% to $40.6 million in 2015, then grew by 0.0% to $40.6 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for SMP at $40.6 million in Q4 2016, $42.0 million in Q3 2016, and $41.9 million in Q2 2016.