Arista Networks (ANET) Current Deferred Tax Assets (2013 - 2015)

Arista Networks (ANET) posted quarterly Current Deferred Tax Assets of $20.2 million for Q3 2015, up 132.26% year-over-year from $8.7 million in Q3 2014, and up 64.63% on a QoQ basis from $12.3 million in Q2 2015.

Arista Networks (ANET) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Arista Networks (ANET) has reported Current Deferred Tax Assets for 3 consecutive years, with $20.2 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 132.26% year-over-year to $20.2 million; the TTM figure through Sep 2015 stood at $20.2 million (up 132.26% YoY), while the FY2014 annual figure was $12.3 million, down 0.84% from the prior year.
  • Current Deferred Tax Assets came in at $20.2 million for Q3 2015 at Arista Networks, up from $12.3 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $20.2 million in Q3 2015, with the low at $8.7 million in Q2 2014.
  • Average Current Deferred Tax Assets over 3 years is $12.0 million, with a median of $12.3 million recorded in 2014.
  • Across the five-year window, Current Deferred Tax Assets declined 0.84% in 2014 and soared 132.26% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $12.4 million in 2013, then declined by 0.84% to $12.3 million in 2014, then soared by 64.85% to $20.2 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $20.2 million, $12.3 million, and $9.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn
10 D-Wave Quantum 8.64 Bn 8.64 Bn 1.82 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 20.20 Mn
Sep 30, 2015 20.20 Mn
Jun 30, 2015 12.27 Mn
Jun 30, 2015 12.27 Mn
Mar 31, 2015 9.80 Mn
Mar 31, 2015 9.80 Mn
Dec 31, 2014 12.25 Mn
Dec 31, 2014 12.25 Mn
Sep 30, 2014 8.70 Mn
Sep 30, 2014 8.70 Mn
Jun 30, 2014 8.70 Mn
Jun 30, 2014 8.70 Mn
Dec 31, 2013 12.36 Mn
Dec 31, 2013 12.36 Mn