Balance Sheet
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Ratios

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

Twin Disc (TWIN) has disclosed Current Deferred Tax Assets for 9 consecutive years, with $21.5 million as the latest value for Q4 2019.

  • Quarterly Current Deferred Tax Assets rose 54.3% to $21.5 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was $21.5 million through Dec 2019, up 54.3% year-over-year, with the annual reading at $18.2 million for FY2019, 0.68% up from the prior year.
  • Current Deferred Tax Assets hit $21.5 million in Q4 2019 for 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.
  • 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.
  • Year by year, Current Deferred Tax Assets 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 crashed by 35.2% to $13.9 million in 2018, then skyrocketed 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.