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

United States Lime & Minerals has reported Current Deferred Tax Assets for 4 years, with the latest figure at $434000.0 in Q4 2014.

• For the quarter ending Q4 2014, Current Deferred Tax Assets fell 16.22% year-over-year to $434000.0; the trailing twelve-month figure through Dec 2014 stood at $434000.0 (down 16.22% YoY), and the FY2014 full-year result was $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.
• The five-year high for Current Deferred Tax Assets was $678000.0 in Q4 2012, with the low at $434000.0 in Q4 2014.
• Average Current Deferred Tax Assets over 4 years is $536250.0, with a median of $516500.0 recorded in 2011.
• Year-over-year, Current Deferred Tax Assets jumped 31.65% in 2012 and retreated 23.6% in 2013.
• Tracing USLM's Current Deferred Tax Assets over 4 years: 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.
• The last three Current Deferred Tax Assets figures came in at $434000.0 (Q4 2014), $518000.0 (Q4 2013), and $678000.0 (Q4 2012), per Business Quant data.

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