Waters (WAT) Current Deferred Tax Assets (2009 - 2014)

Waters (WAT) has reported Current Deferred Tax Assets for 6 consecutive years, with $36.7 million the latest figure, recorded in Q4 2014.

• In Q4 2014, Current Deferred Tax Assets rose 16.76% year-over-year to $36.7 million; the TTM figure through Dec 2014 stood at $36.7 million (up 16.76% YoY), while the FY2014 annual figure was $36.7 million, up 16.76% from the prior year.
• Current Deferred Tax Assets came in at $36.7 million for Q4 2014 at Waters, up from $31.4 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $56.0 million in Q4 2011, with the low at $31.4 million in Q4 2013.
• Average Current Deferred Tax Assets over 5 years is $44.6 million, with a median of $48.0 million recorded in 2010.
• Across the five-year window, Current Deferred Tax Assets surged 128.57% in 2010 and sank 38.39% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $48.0 million in 2010, then grew by 16.67% to $56.0 million in 2011, then dropped by 8.93% to $51.0 million in 2012, then tumbled by 38.39% to $31.4 million in 2013, then increased by 16.76% to $36.7 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $36.7 million, $31.4 million, and $51.0 million for Q4 2014, Q4 2013, and Q4 2012 respectively.