Analog Devices (ADI) Current Deferred Tax Assets (2009 - 2015)

Analog Devices (ADI) posted Current Deferred Tax Assets of $129.2 million for Q4 2015, up 1.88% sequentially from $126.9 million in Q3 2015, and little changed YoY from $128.9 million in Q4 2014.

Analog Devices (ADI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Analog Devices has reported Current Deferred Tax Assets for 7 years, with the latest figure at $129.2 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets changed 0.24% year-over-year to $129.2 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $129.2 million (changed 0.24% YoY) and the FY2015 annual result came in at $129.2 million, changed 0.24% from the prior year.
  • Current Deferred Tax Assets advanced to $129.2 million in Q4 2015 per ADI's latest filing, from $126.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $136.3 million in Q4 2013 and troughed at $67.6 million in Q1 2012.
  • A 5-year average of $101.2 million and a median of $97.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets jumped 50.88% in 2013, then dropped 13.84% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $82.2 million in 2011, then grew by 9.94% to $90.3 million in 2012, then surged by 50.88% to $136.3 million in 2013, then fell by 5.4% to $128.9 million in 2014, then advanced by 0.24% to $129.2 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $129.2 million, $126.9 million, and $117.1 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,000.69 Bn 4,957.21 Bn 61.16 Bn
2 Taiwan Semiconductor Manufacturing 2,106.48 Bn 2,009.53 Bn 23.77 Bn
3 Broadcom 1,866.23 Bn 1,846.60 Bn 15.42 Bn
4 Micron Technology 1,057.61 Bn 1,031.59 Bn 35.06 Bn
5 Advanced Micro Devices 822.43 Bn 810.09 Bn 5.42 Bn
6 Intel 458.91 Bn 444.79 Bn 6.51 Bn
7 Aeluma 301.08 Bn 301.05 Bn 386,000.00
8 Arm Holdings 255.32 Bn 251.43 Bn 1.25 Bn
9 Texas Instruments 245.36 Bn 238.36 Bn 3.35 Bn
10 Analog Devices 176.27 Bn 172.83 Bn 2.44 Bn

Historic Data

Download Data
DateValue
Oct 31, 2015 129.24 Mn
Oct 31, 2015 129.24 Mn
Aug 1, 2015 126.86 Mn
Aug 1, 2015 126.86 Mn
May 2, 2015 117.06 Mn
May 2, 2015 117.06 Mn
Jan 31, 2015 96.59 Mn
Jan 31, 2015 96.59 Mn
Nov 1, 2014 128.93 Mn
Nov 1, 2014 128.93 Mn
Aug 2, 2014 134.68 Mn
Aug 2, 2014 134.68 Mn
May 3, 2014 119.35 Mn
May 3, 2014 119.35 Mn
Feb 1, 2014 112.11 Mn
Feb 1, 2014 112.11 Mn
Nov 2, 2013 136.30 Mn
Nov 2, 2013 136.30 Mn
Aug 3, 2013 104.43 Mn
Aug 3, 2013 104.43 Mn