Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Advanced Drainage Systems (WMS) Current Deferred Tax Assets (2016 - 2017)

Advanced Drainage Systems' Current Deferred Tax Assets history spans 4 years, with the latest figure at $6.7 million for Q1 2017.

  • For Q1 2017, Current Deferred Tax Assets fell 56.94% year-over-year to $6.7 million; the TTM value through Mar 2017 reached $6.7 million, down 56.94%, while the annual FY2017 figure was $6.7 million, 56.94% down from the prior year.
  • Current Deferred Tax Assets reached $6.7 million in Q1 2017 per WMS's latest filing, up from $5.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $29.5 million in Q3 2015 to a low of $5.5 million in Q4 2016.
  • Average Current Deferred Tax Assets over 4 years is $16.5 million, with a median of $14.5 million recorded in 2014.
  • Peak YoY movement for Current Deferred Tax Assets: soared 114.81% in 2015, then plummeted 79.65% in 2016.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $14.4 million in 2014, then soared by 86.58% to $26.9 million in 2015, then tumbled by 79.65% to $5.5 million in 2016, then increased by 23.0% to $6.7 million in 2017.
  • Per Business Quant, the three most recent readings for WMS's Current Deferred Tax Assets are $6.7 million (Q1 2017), $5.5 million (Q4 2016), and $7.6 million (Q3 2016).