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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
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Ratios

Taylor Devices (TAYD) Current Deferred Tax Assets (2016 - 2021)

Taylor Devices (TAYD) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $190115.0 as the latest value for Q2 2021.

  • For the quarter ending Q2 2021, Current Deferred Tax Assets rose 11.76% year-over-year to $190115.0, compared with a TTM value of $190115.0 through May 2021, up 11.76%, and an annual FY2021 reading of $190115.0, up 11.76% over the prior year.
  • Current Deferred Tax Assets was $190115.0 for Q2 2021 at Taylor Devices, up from $170115.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $429115.0 in Q2 2017 and bottomed at $170115.0 in Q2 2020.
  • Average Current Deferred Tax Assets over 5 years is $271115.0, with a median of $204615.0 recorded in 2018.
  • The sharpest move saw Current Deferred Tax Assets surged 52.11% in 2017, then crashed 48.94% in 2018.
  • Year by year, Current Deferred Tax Assets stood at $429115.0 in 2017, then crashed by 48.94% to $219115.0 in 2018, then decreased by 13.69% to $189115.0 in 2019, then decreased by 10.05% to $170115.0 in 2020, then increased by 11.76% to $190115.0 in 2021.
  • Business Quant data shows Current Deferred Tax Assets for TAYD at $190115.0 in Q2 2021, $170115.0 in Q2 2020, and $189115.0 in Q2 2019.