Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Twin Disc (TWIN) Current Deferred Tax Assets (2016 - 2019)

Twin Disc's Current Deferred Tax Assets history spans 9 years, with the latest figure at $21.5 million for Q4 2019.

  • For Q4 2019, Current Deferred Tax Assets rose 54.3% year-over-year to $21.5 million; the TTM value through Dec 2019 reached $21.5 million, up 54.3%, while the annual FY2019 figure was $18.2 million, 0.68% up from the prior year.
  • Current Deferred Tax Assets for Q4 2019 was $21.5 million at Twin Disc, up from $19.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $28.8 million in Q3 2017 and bottomed at $3.7 million in Q4 2015.
  • The 5-year median for Current Deferred Tax Assets is $18.6 million (2018), against an average of $17.3 million.
  • The largest annual shift saw Current Deferred Tax Assets soared 650.55% in 2016 before it tumbled 51.99% in 2018.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.7 million in 2015, then skyrocketed by 650.55% to $28.0 million in 2016, then decreased by 23.36% to $21.5 million in 2017, then tumbled by 35.2% to $13.9 million in 2018, then soared by 54.3% to $21.5 million in 2019.
  • Per Business Quant, the three most recent readings for TWIN's Current Deferred Tax Assets are $21.5 million (Q4 2019), $19.5 million (Q3 2019), and $18.2 million (Q2 2019).