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

Twin Disc has disclosed Current Deferred Tax Assets across 9 years of filings, most recently posting $21.5 million for Q4 2019.

• Current Deferred Tax Assets for Q4 2019 came in at $21.5 million, up 54.3% year-over-year; the trailing twelve-month figure through Dec 2019 was $21.5 million (up 54.3% YoY), and the FY2019 annual result was $18.2 million, up 0.68% from the prior year.
• Current Deferred Tax Assets came in at $21.5 million for Q4 2019 at Twin Disc, up from $19.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $28.8 million in Q3 2017 to a low of $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.
• Across the five-year window, Current Deferred Tax Assets surged 650.55% in 2016 and tumbled 51.99% in 2018, its largest moves.
• Twin Disc's Current Deferred Tax Assets stood at $3.7 million in 2015, then soared by 650.55% to $28.0 million in 2016, then retreated by 23.36% to $21.5 million in 2017, then sank by 35.2% to $13.9 million in 2018, then surged by 54.3% to $21.5 million in 2019.
• The last three Current Deferred Tax Assets figures came in at $21.5 million (Q4 2019), $19.5 million (Q3 2019), and $18.2 million (Q2 2019), per Business Quant data.