Array Digital Infrastructure (AD) Current Deferred Tax Assets (2009 - 2015)
Array Digital Infrastructure (AD) posted Current Deferred Tax Assets of $82.7 million for Q3 2015, up 6.09% sequentially from $78.0 million in Q2 2015, and down 15.47% YoY from $97.9 million in Q3 2014.
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.
- Quarterly Current Deferred Tax Assets fell 15.47% year-over-year to $82.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $82.7 million (down 15.47% YoY) and the FY2014 annual result came in at $93.1 million, down 6.1% from the prior year.
- Current Deferred Tax Assets climbed to $82.7 million in Q3 2015 per AD's latest filing, from $78.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $99.1 million in Q4 2013, with the low at $26.8 million in Q1 2011.
- Average Current Deferred Tax Assets over 5 years is $59.5 million, with a median of $48.8 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets surged 179.81% in 2013 and fell 22.06% in 2015.
- Array Digital Infrastructure's Current Deferred Tax Assets stood at $31.9 million in 2011, then gained by 11.01% to $35.4 million in 2012, then surged by 179.81% to $99.1 million in 2013, then slipped by 6.1% to $93.1 million in 2014, then slipped 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 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,360.11 Bn | 465.10 Bn | - |
| 2 | T-Mobile US | 190.40 Bn | 186.88 Bn | 17.62 Bn |
| 3 | Verizon Communications | 176.65 Bn | 169.60 Bn | 27.94 Bn |
| 4 | At&T | 143.78 Bn | 133.82 Bn | 25.25 Bn |
| 5 | Telecom Argentina | 27.29 Bn | -708.89 Bn | - |
| 6 | Charter Communications | 17.55 Bn | 21.72 Bn | - |
| 7 | Millicom International Cellular | 15.13 Bn | 13.99 Bn | - |
| 8 | Globalstar | 10.40 Bn | 10.04 Bn | 46.63 Mn |
| 9 | Sify Technologies | 7.22 Bn | 7.17 Bn | 54.72 Mn |
| 10 | Array Digital Infrastructure | 3.16 Bn | 2.91 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 |