Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Interface (TILE) Current Deferred Tax Assets (2016 - 2017)

Interface (TILE) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $10.0 million as the latest value for Q1 2017.

  • For the quarter ending Q1 2017, Current Deferred Tax Assets rose 14.94% year-over-year to $10.0 million, compared with a TTM value of $10.0 million through Jan 2017, up 14.94%, and an annual FY2017 reading of $10.0 million, up 14.94% over the prior year.
  • Current Deferred Tax Assets was $10.0 million for Q1 2017 at Interface, up from $8.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $11.8 million in Q3 2014 and bottomed at $8.1 million in Q4 2015.
  • Average Current Deferred Tax Assets over 5 years is $9.5 million, with a median of $9.5 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets increased 27.27% in 2014, then plummeted 31.04% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $9.3 million in 2013, then rose by 4.92% to $9.7 million in 2014, then dropped by 16.35% to $8.1 million in 2015, then grew by 9.75% to $8.9 million in 2016, then rose by 12.26% to $10.0 million in 2017.
  • Business Quant data shows Current Deferred Tax Assets for TILE at $10.0 million in Q1 2017, $8.9 million in Q4 2016, and $8.5 million in Q3 2016.