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 MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Current Deferred Tax Assets for Twin Disc (TWIN) over the last 9 years, with Q4 2019 value amounting to $21.5 million.

  • Twin Disc's Current Deferred Tax Assets rose 5430.36% to $21.5 million in Q4 2019 from the same period last year, while for Dec 2019 it was $21.5 million, marking a year-over-year increase of 5430.36%. This contributed to the annual value of $18.2 million for FY2019, which is 67.57% up from last year.
  • As of Q4 2019, Twin Disc's Current Deferred Tax Assets stood at $21.5 million, which was up 5430.36% from $19.5 million recorded in Q3 2019.
  • Over the past 5 years, Twin Disc's Current Deferred Tax Assets peaked at $28.8 million during Q3 2017, and registered a low of $3.7 million during Q4 2015.
  • Over the past 5 years, Twin Disc's median Current Deferred Tax Assets value was $18.6 million (recorded in 2018), while the average stood at $17.3 million.
  • As far as peak fluctuations go, Twin Disc's Current Deferred Tax Assets skyrocketed by 65054.95% in 2016, and later crashed by 5198.81% in 2018.
  • Over the past 5 years, Twin Disc's Current Deferred Tax Assets (Quarter) stood at $3.7 million in 2015, then skyrocketed by 650.55% to $28.0 million in 2016, then dropped by 23.36% to $21.5 million in 2017, then plummeted by 35.2% to $13.9 million in 2018, then surged by 54.3% to $21.5 million in 2019.
  • Its Current Deferred Tax Assets was $21.5 million in Q4 2019, compared to $19.5 million in Q3 2019 and $18.2 million in Q2 2019.