Advanced Drainage Systems (WMS) Current Deferred Tax Assets (2014 - 2017)

Advanced Drainage Systems (WMS) has 4 years of Current Deferred Tax Assets data on file, last reported at $6.7 million in Q1 2017.

• For the quarter ending Q1 2017, Current Deferred Tax Assets fell 42.37% year-over-year to $6.7 million; the trailing twelve-month figure through Mar 2017 stood at $6.7 million (down 42.37% YoY), and the FY2017 full-year result was $6.7 million, down 42.37% from the prior year.
• Current Deferred Tax Assets for Q1 2017 stood at $6.7 million, up from $5.5 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $29.5 million in Q3 2015 and bottomed at $5.5 million in Q4 2016.
• The 4-year median for Current Deferred Tax Assets is $14.4 million (2014), against an average of $16.2 million.
• The widest annual swing landed in 2015, when Current Deferred Tax Assets surged 114.81%; it then sank 79.65% in 2016.
• A 4-year view of Current Deferred Tax Assets shows it stood at $14.4 million in 2014, then surged by 86.58% to $26.9 million in 2015, then tumbled by 79.65% to $5.5 million in 2016, then grew by 23.0% to $6.7 million in 2017.
• The last three Current Deferred Tax Assets figures came in at $6.7 million (Q1 2017), $5.5 million (Q4 2016), and $7.6 million (Q3 2016), per Business Quant data.

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