Ugi (UGI) Current Deferred Tax Assets (2009 - 2015)

Ugi has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $7.8 million for Q3 2015.

• Quarterly Current Deferred Tax Assets fell 22.77% year-over-year to $7.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $7.8 million (down 22.77% YoY) and the FY2015 annual result came in at $7.8 million, down 22.77% from the prior year.
• Current Deferred Tax Assets slipped to $7.8 million in Q3 2015, from $71.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $71.6 million in Q2 2015 and troughed at $6.6 million in Q2 2013.
• A 5-year average of $31.2 million and a median of $27.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 87.38% — and 2015, when it jumped 686.81%.
• Tracing UGI's Current Deferred Tax Assets over 5 years: stood at $66.5 million in 2011, then sank by 44.51% to $36.9 million in 2012, then slumped by 37.67% to $23.0 million in 2013, then jumped by 100.43% to $46.1 million in 2014, then tumbled by 83.08% to $7.8 million in 2015.
• Business Quant data shows UGI's Current Deferred Tax Assets at $7.8 million in Q3 2015, $71.6 million in Q2 2015, and $49.6 million in Q1 2015.