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

Under Armour (UAA) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
• Across five years, Current Deferred Tax Assets topped out at $71.6 million in Q2 2015 and bottomed at $16.0 million in Q1 2011.
• The 5-year median for Current Deferred Tax Assets is $29.8 million (2013), against an average of $34.1 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets rose 6.02%; it then soared 82.67% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $16.2 million in 2011, then soared by 42.43% to $23.1 million in 2012, then surged by 66.49% to $38.4 million in 2013, then jumped by 36.8% to $52.5 million in 2014, then rose 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.

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