Analog Devices (ADI) Current Deferred Tax Assets (2009 - 2015)
Analog Devices' (ADI) quarterly Current Deferred Tax Assets came in at $129.2 million in Q4 2015, little changed year-over-year from $128.9 million in Q4 2014, and up 1.88% quarter-over-quarter from $126.9 million in Q3 2015.
Analysis
Analog Devices (ADI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Analog Devices has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $129.2 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets changed 0.24% year-over-year to $129.2 million; the TTM figure through Oct 2015 stood at $129.2 million (changed 0.24% YoY), while the FY2015 annual figure was $129.2 million, changed 0.24% from the prior year.
- Current Deferred Tax Assets came in at $129.2 million for Q4 2015 at Analog Devices, up from $126.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $136.3 million in Q4 2013 to a low of $67.6 million in Q1 2012.
- Average Current Deferred Tax Assets over 5 years is $101.2 million, with a median of $97.4 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets soared 50.88% in 2013 and slipped 13.84% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $82.2 million in 2011, then advanced by 9.94% to $90.3 million in 2012, then soared by 50.88% to $136.3 million in 2013, then dropped by 5.4% to $128.9 million in 2014, then rose by 0.24% to $129.2 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $129.2 million in Q4 2015, $126.9 million in Q3 2015, and $117.1 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 129.24 Mn |
| Aug 1, 2015 | 126.86 Mn |
| May 2, 2015 | 117.06 Mn |
| Jan 31, 2015 | 96.59 Mn |
| Nov 1, 2014 | 128.93 Mn |
| Aug 2, 2014 | 134.68 Mn |
| May 3, 2014 | 119.35 Mn |
| Feb 1, 2014 | 112.11 Mn |
| Nov 2, 2013 | 136.30 Mn |
| Aug 3, 2013 | 104.43 Mn |
| May 4, 2013 | 98.20 Mn |
| Feb 2, 2013 | 84.02 Mn |
| Nov 3, 2012 | 90.34 Mn |
| Aug 4, 2012 | 83.92 Mn |
| May 5, 2012 | 79.90 Mn |
| Feb 4, 2012 | 67.59 Mn |
| Oct 29, 2011 | 82.17 Mn |
| Jul 30, 2011 | 83.67 Mn |
| Apr 30, 2011 | 78.88 Mn |
| Jan 29, 2011 | 69.28 Mn |