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

Twin Disc (TWIN) has 9 years of Current Deferred Tax Assets data on file, last reported at $21.5 million in Q4 2019.

• For the quarter ending Q4 2019, Current Deferred Tax Assets rose 54.3% year-over-year to $21.5 million; the trailing twelve-month figure through Dec 2019 stood at $21.5 million (up 54.3% YoY), and the FY2019 full-year result was $18.2 million, up 0.68% from the prior year.
• Current Deferred Tax Assets grew to $21.5 million in Q4 2019, 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.
• 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.
• Across the five-year window, Current Deferred Tax Assets surged 650.55% in 2016 and sank 51.99% in 2018, its largest moves.
• Tracing TWIN's Current Deferred Tax Assets over 5 years: stood at $3.7 million in 2015, then surged by 650.55% to $28.0 million in 2016, then fell by 23.36% to $21.5 million in 2017, then slumped by 35.2% to $13.9 million in 2018, then jumped by 54.3% to $21.5 million in 2019.
• Business Quant data shows TWIN's Current Deferred Tax Assets at $21.5 million in Q4 2019, $19.5 million in Q3 2019, and $18.2 million in Q2 2019.