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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 54.3% to $21.5 million in Q4 2019 year-over-year; TTM through Dec 2019 was $21.5 million, a 54.3% increase, with the full-year FY2019 number at $18.2 million, up 0.68% from a year prior.
  • Current Deferred Tax Assets hit $21.5 million in Q4 2019 for Twin Disc, up from $19.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for TWIN hit a ceiling of $28.8 million in Q3 2017 and a floor of $3.7 million in Q4 2015.
  • Historically, Current Deferred Tax Assets has averaged $17.3 million across 5 years, with a median of $18.6 million in 2018.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 650.55% in 2016 and later crashed 51.99% in 2018.
  • Tracing TWIN's Current Deferred Tax Assets over 5 years: 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.
  • Business Quant data shows Current Deferred Tax Assets for TWIN at $21.5 million in Q4 2019, $19.5 million in Q3 2019, and $18.2 million in Q2 2019.