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

ADTRAN Holdings (ADTN) posted quarterly Current Deferred Tax Assets of $18.0 million for Q3 2016, up 2.55% year-over-year from $17.5 million in Q4 2015, and down 2.84% quarter-over-quarter from $18.5 million in Q2 2016.

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

ADTRAN Holdings (ADTN) has reported Current Deferred Tax Assets for 8 consecutive years, with $18.0 million the latest figure, recorded in Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets rose 2.55% year-over-year to $18.0 million; the TTM figure through Sep 2016 stood at $18.0 million (up 2.55% YoY), while the FY2015 annual figure was $18.9 million, up 10.7% from the prior year.
  • Current Deferred Tax Assets fell to $18.0 million in Q3 2016 per ADTN's latest filing, from $18.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $18.9 million in Q4 2015 and bottomed at $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.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 30.85% — and 2014, when it climbed 0.07%.
  • ADTRAN Holdings' Current Deferred Tax Assets stood at $13.1 million in 2012, then jumped by 30.85% to $17.1 million in 2013, then climbed by 0.07% to $17.1 million in 2014, then climbed by 10.7% to $18.9 million in 2015, then decreased by 5.08% to $18.0 million in 2016.
  • Business Quant data shows ADTN's Current Deferred Tax Assets at $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 440.02 Bn 423.38 Bn 10.08 Bn
2 Hewlett Packard Enterprise 77.69 Bn 72.40 Bn 3.94 Bn
3 Motorola Solutions 77.25 Bn 76.56 Bn 1.68 Bn
4 Lumentum Holdings 66.40 Bn 63.23 Bn 357.00 Mn
5 Nokia 61.84 Bn 54.37 Bn 10.09 Bn
6 Ciena 60.71 Bn 59.51 Bn 691.55 Mn
7 Ubiquiti 34.65 Bn 34.28 Bn 370.71 Mn
8 Ericsson Lm Telephone 34.62 Bn 28.92 Bn 2.58 Bn
9 AST SpaceMobile 27.62 Bn 28.12 Bn 9.12 Mn
10 ADTRAN Holdings 682.04 Mn 961.96 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