Valhi (VHI) Current Deferred Tax Assets (2010 - 2015)

Valhi (VHI) has reported Current Deferred Tax Assets for 6 consecutive years, with $16.2 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 67.01% year-over-year to $16.2 million; the trailing twelve-month figure through Sep 2015 stood at $16.2 million (up 67.01% YoY), and the FY2013 full-year result was $23.0 million, up 139.58% from the prior year.
• Current Deferred Tax Assets grew to $16.2 million in Q3 2015 per VHI's latest filing, from $15.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $23.0 million in Q4 2013 and bottomed at $9.6 million in Q4 2012.
• Historically, Current Deferred Tax Assets has averaged $15.5 million across 5 years, with a median of $15.9 million in 2014.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 139.58% in 2013, then plunged 57.64% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $18.8 million in 2011, then sank by 48.94% to $9.6 million in 2012, then surged by 139.58% to $23.0 million in 2013, then slumped by 57.83% to $9.7 million in 2014, then jumped by 67.01% to $16.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $16.2 million, $15.1 million, and $13.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.