United States Lime & Minerals (USLM) Current Deferred Tax Assets (2011 - 2014)

United States Lime & Minerals (USLM) has 4 years of Current Deferred Tax Assets data on file, last reported at $434000.0 in Q4 2014.

• On a quarterly basis, Current Deferred Tax Assets fell 16.22% year-over-year to $434000.0 in Q4 2014; TTM through Dec 2014 was $434000.0, a 16.22% decrease from a year earlier, with the FY2014 full-year figure at $434000.0, down 16.22% from the prior year.
• Current Deferred Tax Assets for Q4 2014 stood at $434000.0, down from $518000.0 in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for USLM reached as high as $678000.0 in Q4 2012 and fell as low as $434000.0 in Q4 2014.
• Historically, Current Deferred Tax Assets has averaged $536250.0 across 4 years, with a median of $516500.0 in 2011.
• Across the five-year window, Current Deferred Tax Assets surged 31.65% in 2012 and decreased 23.6% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $515000.0 in 2011, then soared by 31.65% to $678000.0 in 2012, then dropped by 23.6% to $518000.0 in 2013, then retreated by 16.22% to $434000.0 in 2014.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $434000.0 in Q4 2014, $518000.0 in Q4 2013, and $678000.0 in Q4 2012.