S&P Global (SPGI) Current Deferred Tax Assets (2009 - 2016)

S&P Global (SPGI) has reported Current Deferred Tax Assets for 8 consecutive years, with $107.0 million the latest figure, recorded in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets fell 47.29% year-over-year to $107.0 million; the trailing twelve-month figure through Sep 2016 stood at $107.0 million (down 47.29% YoY), and the FY2015 full-year result was $109.0 million, down 69.72% from the prior year.
• Current Deferred Tax Assets fell to $107.0 million in Q3 2016 per SPGI's latest filing, from $110.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $360.0 million in Q4 2014 and bottomed at $107.0 million in Q3 2016.
• Historically, Current Deferred Tax Assets has averaged $171.3 million across 5 years, with a median of $130.0 million in 2013.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 233.33% in 2014, then plunged 69.72% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $117.0 million in 2012, then declined by 7.69% to $108.0 million in 2013, then surged by 233.33% to $360.0 million in 2014, then slumped by 69.72% to $109.0 million in 2015, then retreated by 1.83% to $107.0 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $107.0 million, $110.0 million, and $110.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.