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| Date | Value |
|---|---|
| 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 |