Willdan (WLDN) Current Deferred Tax Assets (2010 - 2015)

Willdan (WLDN) has reported Current Deferred Tax Assets for 6 consecutive years, with -$3.4 million the latest figure, recorded in Q2 2015.

• For the quarter ending Q2 2015, Current Deferred Tax Assets rose 8.3% year-over-year to -$3.4 million; the trailing twelve-month figure through Apr 2015 stood at -$3.4 million (up 8.3% YoY), and the FY2015 full-year result was -$3.1 million, up 15.1% from the prior year.
• Current Deferred Tax Assets declined to -$3.4 million in Q2 2015 per WLDN's latest filing, from -$3.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at -$3.1 million in Q1 2015 and bottomed at -$7.3 million in Q4 2011.
• Historically, Current Deferred Tax Assets has averaged -$3.8 million across 5 years, with a median of -$3.5 million in 2012.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets plunged 334.72% in 2011, then soared 53.03% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at -$7.3 million in 2011, then jumped by 53.03% to -$3.5 million in 2012, then fell by 6.84% to -$3.7 million in 2013, then grew by 13.1% to -$3.2 million in 2014, then decreased by 5.52% to -$3.4 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$3.4 million, -$3.1 million, and -$3.2 million for Q2 2015, Q1 2015, and Q3 2014 respectively.