Ultrapar Holdings (UGP) Current Deferred Tax Assets (2009 - 2011)

Ultrapar Holdings (UGP) has 3 years of Current Deferred Tax Assets data on file, last reported at -$47.8 million in Q4 2011.

• Current Deferred Tax Assets for Q4 2011 came in at -$47.8 million, up 40.04% year-over-year; the trailing twelve-month figure through Dec 2011 was -$47.8 million (up 40.04% YoY), and the FY2011 annual result was -$47.8 million, up 40.04% from the prior year.
• Current Deferred Tax Assets retreated to -$47.8 million in Q4 2011 per UGP's latest filing, from -$30.3 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $6.1 million in Q1 2009 and troughed at -$79.7 million in Q4 2010.
• A 3-year average of -$22.3 million and a median of -$22.7 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets plunged 1512.03% in 2010, then soared 47.28% in 2011.
• A 3-year view of Current Deferred Tax Assets shows it stood at $5.6 million in 2009, then sank by 1512.03% to -$79.7 million in 2010, then surged by 40.04% to -$47.8 million in 2011.
• Business Quant data shows UGP's Current Deferred Tax Assets at -$47.8 million in Q4 2011, -$30.3 million in Q3 2011, and -$22.7 million in Q2 2011.