Unifi (UFI) Current Deferred Tax Assets (2011 - 2015)

Unifi has reported Current Deferred Tax Assets for 5 years, with the latest figure at $2.2 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 0.83% year-over-year to $2.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $2.2 million (down 0.83% YoY) and the FY2015 annual result came in at -$2.4 million, down 232.83% from the prior year.
• Current Deferred Tax Assets grew to $2.2 million in Q3 2015 per UFI's latest filing, from -$2.4 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $7.8 million in Q2 2012 and troughed at -$2.4 million in Q2 2015.
• A 5-year average of $3.1 million and a median of $2.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets surged 47.52% in 2012, then tumbled 232.83% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $3.9 million in 2011, then rose by 20.63% to $4.8 million in 2012, then plunged by 61.49% to $1.8 million in 2013, then increased by 5.3% to $1.9 million in 2014, then rose by 11.67% to $2.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.2 million, -$2.4 million, and $2.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.