Under Armour, Inc. (UAA) Current Deferred Tax Assets (2009 - 2015)
Under Armour's (UAA) quarterly Current Deferred Tax Assets came in at $60.7 million in Q3 2015, up 48.61% YoY from $40.8 million in Q3 2014, and down 15.19% on a QoQ basis from $71.6 million in Q2 2015.
Under Armour, Inc. (UAA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Under Armour (UAA) has 7 years of Current Deferred Tax Assets data on file, last reported at $60.7 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 48.61% year-over-year to $60.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $60.7 million (up 48.61% YoY) and the FY2014 annual result came in at $52.5 million, up 36.8% from the prior year.
- Current Deferred Tax Assets declined to $60.7 million in Q3 2015, from $71.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $71.6 million in Q2 2015 to a low of $16.0 million in Q1 2011.
- A 5-year average of $34.1 million and a median of $29.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets rose 6.02% — and 2015, when it soared 82.67%.
- Tracing UAA's Current Deferred Tax Assets over 5 years: 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.
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Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 60.69 Mn |
| Sep 30, 2015 | 60.69 Mn |
| Jun 30, 2015 | 71.56 Mn |
| Jun 30, 2015 | 71.56 Mn |
| Mar 31, 2015 | 65.97 Mn |
| Mar 31, 2015 | 65.97 Mn |
| Dec 31, 2014 | 52.50 Mn |
| Dec 31, 2014 | 52.50 Mn |
| Sep 30, 2014 | 40.84 Mn |
| Sep 30, 2014 | 40.84 Mn |
| Jun 30, 2014 | 39.17 Mn |
| Jun 30, 2014 | 39.17 Mn |
| Mar 31, 2014 | 40.83 Mn |
| Mar 31, 2014 | 40.83 Mn |
| Dec 31, 2013 | 38.38 Mn |
| Dec 31, 2013 | 38.38 Mn |
| Sep 30, 2013 | 29.81 Mn |
| Sep 30, 2013 | 29.81 Mn |
| Jun 30, 2013 | 32.04 Mn |
| Jun 30, 2013 | 32.04 Mn |