Werner Enterprises (WERN) Current Deferred Tax Assets (2009 - 2015)

Werner Enterprises has reported Current Deferred Tax Assets for 7 years, with the latest figure at $28.0 million in Q4 2015.

• Quarterly Current Deferred Tax Assets fell 17.7% year-over-year to $28.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $28.0 million (down 17.7% YoY) and the FY2015 annual result came in at $28.0 million, down 17.7% from the prior year.
• Current Deferred Tax Assets retreated to $28.0 million in Q4 2015 per WERN's latest filing, from $29.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $36.0 million in Q1 2015 and troughed at $22.9 million in Q3 2013.
• A 5-year average of $27.9 million and a median of $26.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The widest YoY moves for Current Deferred Tax Assets: up 39.44% in 2015, down 17.7% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $25.8 million in 2011, then declined by 2.58% to $25.1 million in 2012, then gained by 0.7% to $25.3 million in 2013, then jumped by 34.57% to $34.1 million in 2014, then fell by 17.7% to $28.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $28.0 million, $29.5 million, and $34.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.