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

United States Lime & Minerals' Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $434000.0 for Q4 2014.

• In Q4 2014, Current Deferred Tax Assets fell 16.22% year-over-year to $434000.0; the TTM figure through Dec 2014 stood at $434000.0 (down 16.22% YoY), while the FY2014 annual figure was $434000.0, down 16.22% from the prior year.
• Current Deferred Tax Assets was $434000.0 for Q4 2014 at United States Lime & Minerals, down from $518000.0 in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $678000.0 in Q4 2012 to a low of $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.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 31.65% in 2012, then declined 23.6% in 2013.
• A 4-year view of Current Deferred Tax Assets shows it stood at $515000.0 in 2011, then surged by 31.65% to $678000.0 in 2012, then slipped by 23.6% to $518000.0 in 2013, then fell 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.