Zebra Technologies (ZBRA) Current Deferred Tax Assets (2009 - 2015)

Zebra Technologies (ZBRA) has reported Current Deferred Tax Assets for 7 consecutive years, with $103.4 million the latest figure, recorded in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 431.02% year-over-year to $103.4 million; the trailing twelve-month figure through Oct 2015 stood at $103.4 million (up 431.02% YoY), and the FY2014 full-year result was $123.0 million, up 520.9% from the prior year.
• Current Deferred Tax Assets improved to $103.4 million in Q4 2015 per ZBRA's latest filing, from $99.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $123.0 million in Q4 2014 and bottomed at $13.0 million in Q1 2013.
• Historically, Current Deferred Tax Assets has averaged $36.0 million across 5 years, with a median of $18.6 million in 2011.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets slipped 29.17% in 2012, then jumped 520.9% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $13.9 million in 2011, then dropped by 3.21% to $13.5 million in 2012, then surged by 46.91% to $19.8 million in 2013, then surged by 520.9% to $123.0 million in 2014, then slipped by 15.9% to $103.4 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $103.4 million, $99.0 million, and $116.7 million for Q4 2015, Q3 2015, and Q2 2015 respectively.