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| 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 |