Autodesk (ADSK) Current Deferred Tax Assets (2009 - 2015)
Autodesk (ADSK) reported Current Deferred Tax Assets of $10.2 million for Q4 2015, down 87.36% year-over-year from $80.7 million in Q4 2014, and up 2.0% on a QoQ basis from $10.0 million in Q3 2015.
Autodesk (ADSK) has 7 years of Current Deferred Tax Assets data on file, last reported at $10.2 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 87.36% year-over-year to $10.2 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $10.2 million (down 87.36% YoY) and the FY2015 annual result came in at $85.1 million, up 49.82% from the prior year.
- Current Deferred Tax Assets grew to $10.2 million in Q4 2015 per ADSK's latest filing, from $10.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $85.1 million in Q1 2015 and bottomed at $10.0 million in Q3 2015.
- The 5-year median for Current Deferred Tax Assets is $50.0 million (2012), against an average of $49.3 million.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets soared 50.84%; it then slumped 87.36% in 2015.
- Tracing ADSK's Current Deferred Tax Assets over 5 years: stood at $34.2 million in 2011, then surged by 41.52% to $48.4 million in 2012, then gained by 10.54% to $53.5 million in 2013, then surged by 50.84% to $80.7 million in 2014, then tumbled by 87.36% to $10.2 million in 2015.
- Per Business Quant, the three latest ADSK Current Deferred Tax Assets figures stand at $10.2 million (Q4 2015), $10.0 million (Q3 2015), and $81.2 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Autodesk | 51.33 Bn | 48.73 Bn | 1.79 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 10.20 Mn |
| Oct 31, 2015 | 10.20 Mn |
| Jul 31, 2015 | 10.00 Mn |
| Jul 31, 2015 | 10.00 Mn |
| Apr 30, 2015 | 81.20 Mn |
| Apr 30, 2015 | 81.20 Mn |
| Jan 31, 2015 | 85.10 Mn |
| Jan 31, 2015 | 85.10 Mn |
| Oct 31, 2014 | 80.70 Mn |
| Oct 31, 2014 | 80.70 Mn |
| Jul 31, 2014 | 76.30 Mn |
| Jul 31, 2014 | 76.30 Mn |
| Apr 30, 2014 | 54.50 Mn |
| Apr 30, 2014 | 54.50 Mn |
| Jan 31, 2014 | 56.80 Mn |
| Jan 31, 2014 | 56.80 Mn |
| Oct 31, 2013 | 53.50 Mn |
| Oct 31, 2013 | 53.50 Mn |
| Jul 31, 2013 | 51.60 Mn |
| Jul 31, 2013 | 51.60 Mn |
| Apr 30, 2013 | 56.00 Mn |
| Apr 30, 2013 | 56.00 Mn |
| Jan 31, 2013 | 42.20 Mn |
| Jan 31, 2013 | 42.20 Mn |
| Oct 31, 2012 | 48.40 Mn |
| Oct 31, 2012 | 48.40 Mn |
| Jul 31, 2012 | 44.80 Mn |
| Jul 31, 2012 | 44.80 Mn |
| Apr 30, 2012 | 38.70 Mn |
| Apr 30, 2012 | 38.70 Mn |
| Jan 31, 2012 | 30.10 Mn |
| Jan 31, 2012 | 30.10 Mn |
| Oct 31, 2011 | 34.20 Mn |
| Oct 31, 2011 | 34.20 Mn |
| Jul 31, 2011 | 35.30 Mn |
| Jul 31, 2011 | 35.30 Mn |
| Apr 30, 2011 | 39.10 Mn |
| Apr 30, 2011 | 39.10 Mn |
| Jan 31, 2011 | 56.80 Mn |
| Jan 31, 2011 | 56.80 Mn |
| Oct 31, 2010 | 44.70 Mn |
| Oct 31, 2010 | 44.70 Mn |
| Jul 31, 2010 | 43.60 Mn |
| Jul 31, 2010 | 43.60 Mn |
| Apr 30, 2010 | 43.80 Mn |
| Apr 30, 2010 | 43.80 Mn |
| Jan 31, 2010 | 44.20 Mn |
| Jan 31, 2010 | 44.20 Mn |
| Oct 31, 2009 | 49.80 Mn |
| Oct 31, 2009 | 49.80 Mn |
| Jul 31, 2009 | 48.30 Mn |
| Jul 31, 2009 | 48.30 Mn |
| Apr 30, 2009 | 47.00 Mn |
| Apr 30, 2009 | 47.00 Mn |
| Jan 31, 2009 | 31.10 Mn |
| Jan 31, 2009 | 31.10 Mn |