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 (ADI) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $136.3 million in Q4 2013, with the low at $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 fell 13.84% in 2015.
- Analog Devices' Current Deferred Tax Assets stood at $82.2 million in 2011, then increased by 9.94% to $90.3 million in 2012, then soared by 50.88% to $136.3 million in 2013, then retreated by 5.4% to $128.9 million in 2014, then climbed by 0.24% to $129.2 million in 2015.
- Business Quant data shows ADI's Current Deferred Tax Assets at $129.2 million in Q4 2015, $126.9 million in Q3 2015, and $117.1 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn |
| 10 | Analog Devices | 189.67 Bn | 186.23 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 |