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
DateValue
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