Twin Disc (TWIN) Current Deferred Tax Assets (2011 - 2019)

Twin Disc has reported Current Deferred Tax Assets for 9 years, with the latest figure at $21.5 million in Q4 2019.

• Quarterly Current Deferred Tax Assets rose 54.3% year-over-year to $21.5 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $21.5 million (up 54.3% YoY) and the FY2019 annual result came in at $18.2 million, up 0.68% from the prior year.
• Current Deferred Tax Assets grew to $21.5 million in Q4 2019 per TWIN's latest filing, from $19.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $28.8 million in Q3 2017 and troughed at $3.7 million in Q4 2015.
• A 5-year average of $17.3 million and a median of $18.6 million in 2018 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2016 and 2018: Current Deferred Tax Assets jumped 650.55% in 2016, then tumbled 51.99% in 2018.
• Over 5 years, Current Deferred Tax Assets stood at $3.7 million in 2015, then surged by 650.55% to $28.0 million in 2016, then slipped by 23.36% to $21.5 million in 2017, then sank by 35.2% to $13.9 million in 2018, then jumped by 54.3% to $21.5 million in 2019.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $21.5 million, $19.5 million, and $18.2 million for Q4 2019, Q3 2019, and Q2 2019 respectively.