Yum Brands (YUM) Current Deferred Tax Assets (2009 - 2015)

Yum Brands has reported Current Deferred Tax Assets for 7 years, with the latest figure at $113.0 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 6.61% year-over-year to $113.0 million; the trailing twelve-month figure through Sep 2015 stood at $113.0 million (down 6.61% YoY), and the FY2014 full-year result was $93.0 million, down 24.39% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $113.0 million, up from $104.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $133.0 million in Q1 2013, with the low at $59.0 million in Q1 2011.
• Historically, Current Deferred Tax Assets has averaged $108.9 million across 5 years, with a median of $115.0 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets plunged 59.31% — and 2012, when it jumped 116.95%.
• Yum Brands' Current Deferred Tax Assets stood at $112.0 million in 2011, then gained by 13.39% to $127.0 million in 2012, then fell by 3.15% to $123.0 million in 2013, then dropped by 24.39% to $93.0 million in 2014, then climbed by 21.51% to $113.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $113.0 million (Q3 2015), $104.0 million (Q2 2015), and $97.0 million (Q1 2015), per Business Quant data.