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
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 |
| 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 |