Ambarella (AMBA) Current Deferred Tax Assets (2012 - 2015)
Ambarella's (AMBA) quarterly Current Deferred Tax Assets came in at $2.0 million in Q4 2015, up 7.22% year-over-year from $1.9 million in Q4 2014, and down 1.44% quarter-over-quarter from $2.0 million in Q3 2015.
Analysis
Ambarella (AMBA) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Ambarella has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $2.0 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 7.22% year-over-year to $2.0 million; the TTM figure through Oct 2015 stood at $2.0 million (up 7.22% YoY), while the FY2015 annual figure was $2.0 million, up 24.45% from the prior year.
- Current Deferred Tax Assets came in at $2.0 million for Q4 2015 at Ambarella, down from $2.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.1 million in Q2 2015 to a low of $861000.0 in Q1 2012.
- Average Current Deferred Tax Assets over 4 years is $1.5 million, with a median of $1.6 million recorded in 2014.
- Year-over-year, Current Deferred Tax Assets retreated 19.5% in 2013 and surged 72.97% in 2014.
- Over 4 years, Current Deferred Tax Assets stood at $1.3 million in 2012, then declined by 19.5% to $1.1 million in 2013, then soared by 72.97% to $1.9 million in 2014, then climbed by 7.22% to $2.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.0 million in Q4 2015, $2.0 million in Q3 2015, and $2.1 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn |
| 10 | Ambarella | 3.00 Bn | 2.72 Bn | 62.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 1.99 Mn |
| Jul 31, 2015 | 2.02 Mn |
| Apr 30, 2015 | 2.06 Mn |
| Jan 31, 2015 | 1.99 Mn |
| Oct 31, 2014 | 1.86 Mn |
| Jul 31, 2014 | 1.60 Mn |
| Apr 30, 2014 | 1.60 Mn |
| Jan 31, 2014 | 1.60 Mn |
| Oct 31, 2013 | 1.07 Mn |
| Jul 31, 2013 | 1.22 Mn |
| Apr 30, 2013 | 1.22 Mn |
| Jan 31, 2013 | 1.22 Mn |
| Oct 31, 2012 | 1.33 Mn |
| Jan 31, 2012 | 861,000.00 |