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| Date | Value |
|---|---|
| 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 |