Growth Metrics

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

Analog Devices recorded quarterly Current Deferred Tax Assets of $129.2 million in Q4 2015, up 1.88% quarter-over-quarter from $126.9 million in Q3 2015, and little changed year-over-year from $128.9 million in Q4 2014.

Analog Devices' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets soared 50.88% in 2013 and slipped 13.84% in 2015, its largest moves.
  • Analog Devices' Current Deferred Tax Assets stood at $82.2 million in 2011, then climbed by 9.94% to $90.3 million in 2012, then jumped by 50.88% to $136.3 million in 2013, then declined by 5.4% to $128.9 million in 2014, then gained 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 5,449.54 Bn 5,406.06 Bn 61.16 Bn
2 Broadcom 2,169.43 Bn 2,155.26 Bn 13.16 Bn
3 Micron Technology 1,165.12 Bn 1,150.53 Bn 17.76 Bn
4 Advanced Micro Devices 831.96 Bn 819.61 Bn 5.42 Bn
5 Intel 549.93 Bn 530.74 Bn 5.35 Bn
6 Texas Instruments 266.58 Bn 261.48 Bn 2.80 Bn
7 Qualcomm 243.81 Bn 234.01 Bn 4.16 Bn
8 Analog Devices 196.60 Bn 193.16 Bn 2.44 Bn
9 Marvell Technology 188.85 Bn 188.78 Bn 1.26 Bn
10 NXP Semiconductors 78.76 Bn 75.40 Bn 1.79 Bn

Historic Data

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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
May 4, 2013 98.20 Mn
May 4, 2013 98.20 Mn
Feb 2, 2013 84.02 Mn
Feb 2, 2013 84.02 Mn
Nov 3, 2012 90.34 Mn
Nov 3, 2012 90.34 Mn
Aug 4, 2012 83.92 Mn
Aug 4, 2012 83.92 Mn
May 5, 2012 79.90 Mn
May 5, 2012 79.90 Mn
Feb 4, 2012 67.59 Mn
Feb 4, 2012 67.59 Mn
Oct 29, 2011 82.17 Mn
Oct 29, 2011 82.17 Mn
Jul 30, 2011 83.67 Mn
Jul 30, 2011 83.67 Mn
Apr 30, 2011 78.88 Mn
Apr 30, 2011 78.88 Mn
Jan 29, 2011 69.28 Mn
Jan 29, 2011 69.28 Mn
Oct 30, 2010 74.71 Mn
Oct 30, 2010 74.71 Mn
Jul 31, 2010 70.78 Mn
Jul 31, 2010 70.78 Mn
May 1, 2010 71.65 Mn
May 1, 2010 71.65 Mn
Jan 30, 2010 74.04 Mn
Jan 30, 2010 74.04 Mn
Oct 31, 2009 78.74 Mn
Oct 31, 2009 78.74 Mn
Aug 1, 2009 76.68 Mn
Aug 1, 2009 76.68 Mn