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

Valhi has reported Current Deferred Tax Assets for 6 years, with the latest figure at $16.2 million 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 for Q3 2015 stood at $16.2 million, up from $15.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $23.0 million in Q4 2013, with the low 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.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 139.58% — and 2014, when it tumbled 57.64%.
• Valhi's Current Deferred Tax Assets stood at $18.8 million in 2011, then tumbled by 48.94% to $9.6 million in 2012, then soared by 139.58% to $23.0 million in 2013, then plunged by 57.83% to $9.7 million in 2014, then surged by 67.01% to $16.2 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $16.2 million (Q3 2015), $15.1 million (Q2 2015), and $13.4 million (Q1 2015), per Business Quant data.