ADTRAN Holdings (ADTN) Current Deferred Tax Assets (2009 - 2016)

ADTRAN Holdings' (ADTN) quarterly Current Deferred Tax Assets came in at $18.0 million in Q3 2016, up 2.55% year-on-year from $17.5 million in Q4 2015, and down 2.84% on a QoQ basis from $18.5 million in Q2 2016.

ADTRAN Holdings (ADTN) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

ADTRAN Holdings (ADTN) has 8 years of Current Deferred Tax Assets data on file, last reported at $18.0 million in Q3 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 2.55% year-over-year to $18.0 million in Q3 2016; TTM through Sep 2016 was $18.0 million, a 2.55% increase from a year earlier, with the FY2015 full-year figure at $18.9 million, up 10.7% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $18.0 million, down from $18.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ADTN reached as high as $18.9 million in Q4 2015 and fell as low as $12.5 million in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $15.7 million across 5 years, with a median of $16.0 million in 2014.
  • Across the five-year window, Current Deferred Tax Assets surged 30.85% in 2013 and gained 0.07% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $13.1 million in 2012, then soared by 30.85% to $17.1 million in 2013, then increased by 0.07% to $17.1 million in 2014, then increased by 10.7% to $18.9 million in 2015, then dropped by 5.08% to $18.0 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $18.0 million in Q3 2016, $18.5 million in Q2 2016, and $18.0 million in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 448.20 Bn 431.56 Bn 10.08 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn
3 Hewlett Packard Enterprise 62.56 Bn 57.72 Bn 9.10 Bn
4 Ciena 52.04 Bn 50.74 Bn 625.52 Mn
5 Lumentum Holdings 50.13 Bn 46.95 Bn 357.00 Mn
6 Nokia 48.61 Bn 41.30 Bn 9.86 Bn
7 Ubiquiti 32.29 Bn 31.92 Bn 370.71 Mn
8 Ericsson Lm Telephone 31.78 Bn 26.11 Bn 2.53 Bn
9 AST SpaceMobile 16.62 Bn 16.62 Bn 3.67 Mn
10 ADTRAN Holdings 755.82 Mn 667.55 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2016 17.96 Mn
Sep 30, 2016 17.96 Mn
Jun 30, 2016 18.49 Mn
Jun 30, 2016 18.49 Mn
Mar 31, 2016 17.97 Mn
Mar 31, 2016 17.97 Mn
Dec 31, 2015 18.92 Mn
Dec 31, 2015 18.92 Mn
Sep 30, 2015 17.52 Mn
Sep 30, 2015 17.52 Mn
Jun 30, 2015 17.04 Mn
Jun 30, 2015 17.04 Mn
Mar 31, 2015 16.30 Mn
Mar 31, 2015 16.30 Mn
Dec 31, 2014 17.10 Mn
Dec 31, 2014 17.10 Mn
Sep 30, 2014 15.70 Mn
Sep 30, 2014 15.70 Mn
Jun 30, 2014 15.05 Mn
Jun 30, 2014 15.05 Mn