Under Armour (UA) Current Deferred Tax Assets (2009 - 2015)

Under Armour has reported Current Deferred Tax Assets for 7 years, with the latest figure at $60.7 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 48.61% year-over-year to $60.7 million; the trailing twelve-month figure through Sep 2015 stood at $60.7 million (up 48.61% YoY), and the FY2014 full-year result was $52.5 million, up 36.8% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $60.7 million, down from $71.6 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $71.6 million in Q2 2015, with the low at $16.0 million in Q1 2011.
• Historically, Current Deferred Tax Assets has averaged $34.1 million across 5 years, with a median of $29.8 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets rose 6.02% — and 2015, when it soared 82.67%.
• Under Armour's Current Deferred Tax Assets stood at $16.2 million in 2011, then surged by 42.43% to $23.1 million in 2012, then jumped by 66.49% to $38.4 million in 2013, then soared by 36.8% to $52.5 million in 2014, then increased by 15.61% to $60.7 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $60.7 million (Q3 2015), $71.6 million (Q2 2015), and $66.0 million (Q1 2015), per Business Quant data.