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% quarter-over-quarter from $10.0 million in Q3 2015.
Autodesk (ADSK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Autodesk (ADSK) has 7 years of Current Deferred Tax Assets data on file, last reported at $10.2 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $10.2 million, down 87.36% year-over-year; the trailing twelve-month figure through Oct 2015 was $10.2 million (down 87.36% YoY), and the FY2015 annual result was $85.1 million, up 49.82% from the prior year.
- Current Deferred Tax Assets rose to $10.2 million in Q4 2015 per ADSK's latest filing, from $10.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $85.1 million in Q1 2015 and troughed at $10.0 million in Q3 2015.
- A 5-year average of $49.3 million and a median of $50.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 50.84% in 2014, then plunged 87.36% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $34.2 million in 2011, then jumped by 41.52% to $48.4 million in 2012, then climbed by 10.54% to $53.5 million in 2013, then jumped by 50.84% to $80.7 million in 2014, then sank by 87.36% to $10.2 million in 2015.
- Business Quant data shows ADSK's Current Deferred Tax Assets at $10.2 million in Q4 2015, $10.0 million in Q3 2015, and $81.2 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Autodesk | 42.68 Bn | 39.75 Bn | 1.76 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 |