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

Unifi has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $2.2 million for Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $2.2 million, down 0.83% year-over-year; the trailing twelve-month figure through Sep 2015 was $2.2 million (down 0.83% YoY), and the FY2015 annual result was -$2.4 million, down 232.83% from the prior year.
• Current Deferred Tax Assets came in at $2.2 million for Q3 2015 at Unifi, up from -$2.4 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $7.8 million in Q2 2012 to a low of -$2.4 million in Q2 2015.
• The 5-year median for Current Deferred Tax Assets is $2.2 million (2014), against an average of $3.1 million.
• Across the five-year window, Current Deferred Tax Assets soared 47.52% in 2012 and tumbled 232.83% in 2015, its largest moves.
• Unifi's Current Deferred Tax Assets stood at $3.9 million in 2011, then grew by 20.63% to $4.8 million in 2012, then plunged by 61.49% to $1.8 million in 2013, then climbed by 5.3% to $1.9 million in 2014, then grew by 11.67% to $2.2 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $2.2 million (Q3 2015), -$2.4 million (Q2 2015), and $2.0 million (Q1 2015), per Business Quant data.