Arista Networks (ANET) Current Deferred Tax Assets (2013 - 2015)
Arista Networks (ANET) posted Current Deferred Tax Assets of $20.2 million for Q3 2015, up 64.63% on a QoQ basis from $12.3 million in Q2 2015, and up 132.26% year-over-year from $8.7 million in Q3 2014.
Analysis
Arista Networks (ANET) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Arista Networks has reported Current Deferred Tax Assets for 3 years, with the latest figure at $20.2 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 132.26% year-over-year to $20.2 million in Q3 2015; TTM through Sep 2015 was $20.2 million, a 132.26% increase from a year earlier, with the FY2014 full-year figure at $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.
- 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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slipped 0.84% in 2014, then jumped 132.26% in 2015.
- Over 3 years, Current Deferred Tax Assets stood at $12.4 million in 2013, then slipped by 0.84% to $12.3 million in 2014, then jumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dell Technologies | 362.97 Bn | 351.40 Bn | 9.83 Bn |
| 2 | Arista Networks | 251.55 Bn | 238.20 Bn | 1.91 Bn |
| 3 | Sandisk | 238.47 Bn | 233.71 Bn | 7.58 Bn |
| 4 | Seagate Technology Holdings | 188.28 Bn | 186.57 Bn | 1.90 Bn |
| 5 | Western Digital | 161.43 Bn | 159.85 Bn | 2.03 Bn |
| 6 | Hewlett Packard Enterprise | 82.45 Bn | 76.23 Bn | 4.93 Bn |
| 7 | NetApp | 39.14 Bn | 35.57 Bn | 1.42 Bn |
| 8 | Everpure | 32.71 Bn | 31.71 Bn | 811.39 Mn |
| 9 | Super Micro Computer | 26.34 Bn | 18.82 Bn | 1.94 Bn |
| 10 | Penguin Solutions | 2.62 Bn | 2.38 Bn | 133.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 20.20 Mn |
| Jun 30, 2015 | 12.27 Mn |
| Mar 31, 2015 | 9.80 Mn |
| Dec 31, 2014 | 12.25 Mn |
| Sep 30, 2014 | 8.70 Mn |
| Jun 30, 2014 | 8.70 Mn |
| Dec 31, 2013 | 12.36 Mn |