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.

• Quarterly Current Deferred Tax Assets fell 8.55% year-over-year to $22.7 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $22.7 million (down 8.55% YoY) and the FY2015 annual result came in at $22.0 million, down 9.22% from the prior year.
• Current Deferred Tax Assets advanced to $22.7 million in Q1 2016 per WOR's latest filing, from $21.4 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $24.8 million in Q1 2015 and bottomed at $20.0 million in Q4 2012.
• The 5-year median for Current Deferred Tax Assets is $22.7 million (2013), against an average of $22.4 million.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets retreated 26.12%; it then advanced 18.87% in 2014.
• Tracing WOR's Current Deferred Tax Assets over 5 years: stood at $20.0 million in 2012, then gained by 13.48% to $22.7 million in 2013, then grew by 1.81% to $23.1 million in 2014, then fell by 7.41% to $21.4 million in 2015, then rose by 6.34% to $22.7 million in 2016.
• Per Business Quant, the three latest WOR Current Deferred Tax Assets figures stand at $22.7 million (Q1 2016), $21.4 million (Q4 2015), and $21.7 million (Q3 2015).

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