Worthington Enterprises (WOR) Current Deferred Tax Assets (2010 - 2016)

Worthington Enterprises (WOR) has 7 years of Current Deferred Tax Assets data on file, last reported at $22.7 million in Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $22.7 million, down 8.55% year-over-year; the trailing twelve-month figure through Feb 2016 was $22.7 million (down 8.55% YoY), and the FY2015 annual result was $22.0 million, down 9.22% from the prior year.
• Current Deferred Tax Assets grew to $22.7 million in Q1 2016 per WOR's latest filing, from $21.4 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $24.8 million in Q1 2015 and troughed at $20.0 million in Q4 2012.
• A 5-year average of $22.4 million and a median of $22.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets slipped 26.12% in 2012, then grew 18.87% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $20.0 million in 2012, then climbed by 13.48% to $22.7 million in 2013, then rose by 1.81% to $23.1 million in 2014, then decreased by 7.41% to $21.4 million in 2015, then advanced by 6.34% to $22.7 million in 2016.
• Business Quant data shows WOR's Current Deferred Tax Assets at $22.7 million in Q1 2016, $21.4 million in Q4 2015, and $21.7 million in Q3 2015.