Williams Sonoma (WSM) Current Deferred Tax Assets (2009 - 2015)

Williams Sonoma (WSM) has 7 years of Current Deferred Tax Assets data on file, last reported at $130.7 million in Q4 2015.

• Quarterly Current Deferred Tax Assets rose 7.67% year-over-year to $130.7 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $130.7 million (up 7.67% YoY) and the FY2015 annual result came in at $130.6 million, up 7.52% from the prior year.
• Current Deferred Tax Assets was little changed at $130.7 million in Q4 2015, from $130.7 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $130.9 million in Q2 2015 to a low of $85.6 million in Q4 2011.
• A 5-year average of $105.8 million and a median of $99.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets retreated 7.22% — and 2014, when it rose 22.6%.
• Tracing WSM's Current Deferred Tax Assets over 5 years: stood at $85.6 million in 2011, then increased by 7.14% to $91.7 million in 2012, then rose by 7.94% to $99.0 million in 2013, then grew by 22.6% to $121.4 million in 2014, then grew by 7.67% to $130.7 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $130.7 million (Q4 2015), $130.7 million (Q3 2015), and $130.9 million (Q2 2015), per Business Quant data.