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

Waters' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $36.7 million for 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 was $36.7 million for Q4 2014 at Waters, up from $31.4 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $56.0 million in Q4 2011 to a low of $31.4 million in Q4 2013.
• Historically, Current Deferred Tax Assets has averaged $44.6 million across 5 years, with a median of $48.0 million in 2010.
• The sharpest annual moves came in 2010 and 2013: Current Deferred Tax Assets surged 128.57% in 2010, then plunged 38.39% in 2013.
• A 5-year view of Current Deferred Tax Assets shows it stood at $48.0 million in 2010, then gained by 16.67% to $56.0 million in 2011, then retreated by 8.93% to $51.0 million in 2012, then slumped by 38.39% to $31.4 million in 2013, then advanced by 16.76% to $36.7 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $36.7 million (Q4 2014), $31.4 million (Q4 2013), and $51.0 million (Q4 2012), per Business Quant data.