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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' Current Deferred Tax Assets history spans 6 years, with the latest figure at $190115.0 for Q2 2021.

  • For Q2 2021, Current Deferred Tax Assets rose 11.76% year-over-year to $190115.0; the TTM value through May 2021 reached $190115.0, up 11.76%, while the annual FY2021 figure was $190115.0, 11.76% up from the prior year.
  • Current Deferred Tax Assets reached $190115.0 in Q2 2021 per TAYD's latest filing, up from $170115.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $429115.0 in Q2 2017 to a low of $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.
  • Peak YoY movement for Current Deferred Tax Assets: surged 52.11% in 2017, then crashed 48.94% in 2018.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant, the three most recent readings for TAYD's Current Deferred Tax Assets are $190115.0 (Q2 2021), $170115.0 (Q2 2020), and $189115.0 (Q2 2019).