Arista Networks (ANET) Current Deferred Tax Assets (2013 - 2015)
Arista Networks (ANET) recorded quarterly Current Deferred Tax Assets of $20.2 million in Q3 2015, up 64.63% quarter-over-quarter from $12.3 million in Q2 2015, and up 132.26% on a YoY basis from $8.7 million in Q3 2014.
Arista Networks (ANET) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Arista Networks' Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $20.2 million for 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 was $20.2 million for Q3 2015 at Arista Networks, up from $12.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $20.2 million in Q3 2015 to a low of $8.7 million in Q2 2014.
- Historically, Current Deferred Tax Assets has averaged $12.0 million across 3 years, with a median of $12.3 million in 2014.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets decreased 0.84% in 2014, then soared 132.26% in 2015.
- A 3-year view of Current Deferred Tax Assets shows it stood at $12.4 million in 2013, then decreased by 0.84% to $12.3 million in 2014, then soared by 64.85% to $20.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $20.2 million (Q3 2015), $12.3 million (Q2 2015), and $9.8 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn |
| 10 | Logitech International | 16.58 Bn | 14.83 Bn | 483.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |