Array Digital Infrastructure (AD) Current Deferred Tax Assets (2009 - 2015)
Array Digital Infrastructure (AD) reported Current Deferred Tax Assets of $82.7 million for Q3 2015, down 15.47% on a YoY basis from $97.9 million in Q3 2014, and up 6.09% sequentially from $78.0 million in Q2 2015.
Array Digital Infrastructure (AD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Array Digital Infrastructure (AD) has 7 years of Current Deferred Tax Assets data on file, last reported at $82.7 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 15.47% year-over-year to $82.7 million; the trailing twelve-month figure through Sep 2015 stood at $82.7 million (down 15.47% YoY), and the FY2014 full-year result was $93.1 million, down 6.1% from the prior year.
- Current Deferred Tax Assets climbed to $82.7 million in Q3 2015, from $78.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $99.1 million in Q4 2013 to a low of $26.8 million in Q1 2011.
- A 5-year average of $59.5 million and a median of $48.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets jumped 179.81% in 2013 and decreased 22.06% in 2015, its largest moves.
- Tracing AD's Current Deferred Tax Assets over 5 years: stood at $31.9 million in 2011, then climbed by 11.01% to $35.4 million in 2012, then jumped by 179.81% to $99.1 million in 2013, then declined by 6.1% to $93.1 million in 2014, then declined by 11.11% to $82.7 million in 2015.
- Business Quant data shows AD's Current Deferred Tax Assets at $82.7 million in Q3 2015, $78.0 million in Q2 2015, and $77.2 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn |
| 10 | Array Digital Infrastructure | 3.01 Bn | 2.76 Bn | 30.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 82.72 Mn |
| Sep 30, 2015 | 82.72 Mn |
| Jun 30, 2015 | 77.97 Mn |
| Jun 30, 2015 | 77.97 Mn |
| Mar 31, 2015 | 77.25 Mn |
| Mar 31, 2015 | 77.25 Mn |
| Dec 31, 2014 | 93.06 Mn |
| Dec 31, 2014 | 93.06 Mn |
| Sep 30, 2014 | 97.86 Mn |
| Sep 30, 2014 | 97.86 Mn |
| Jun 30, 2014 | 99.11 Mn |
| Jun 30, 2014 | 99.11 Mn |
| Mar 31, 2014 | 99.11 Mn |
| Mar 31, 2014 | 99.11 Mn |
| Dec 31, 2013 | 99.11 Mn |
| Dec 31, 2013 | 99.11 Mn |
| Sep 30, 2013 | 54.48 Mn |
| Sep 30, 2013 | 54.48 Mn |
| Jun 30, 2013 | 48.82 Mn |
| Jun 30, 2013 | 48.82 Mn |