Calix (CALX) Current Deferred Tax Assets (2010 - 2017)
Calix (CALX) posted Current Deferred Tax Assets of $2.4 million for Q4 2017, down 89.52% quarter-over-quarter from $22.9 million in Q3 2017, and down 93.11% year-on-year from $34.8 million in Q4 2016.
Calix (CALX) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Calix (CALX) has reported Current Deferred Tax Assets for 8 consecutive years, with $2.4 million the latest figure, recorded in Q4 2017.
- Current Deferred Tax Assets for Q4 2017 came in at $2.4 million, down 93.11% year-over-year; the trailing twelve-month figure through Dec 2017 was $2.4 million (down 93.11% YoY), and the FY2017 annual result was $2.4 million, down 93.11% from the prior year.
- Current Deferred Tax Assets was $2.4 million for Q4 2017 at Calix, down from $22.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $40.5 million in Q2 2017 and troughed at $1.3 million in Q2 2015.
- Average Current Deferred Tax Assets over 5 years is $16.5 million, with a median of $15.3 million recorded in 2014.
- The widest YoY moves for Current Deferred Tax Assets: up 884.76% in 2017, down 93.11% in 2017.
- Over 5 years, Current Deferred Tax Assets stood at $21.1 million in 2013, then sank by 75.9% to $5.1 million in 2014, then retreated by 3.19% to $4.9 million in 2015, then soared by 606.85% to $34.8 million in 2016, then slumped by 93.11% to $2.4 million in 2017.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.4 million in Q4 2017, $22.9 million in Q3 2017, and $40.1 million in Q3 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Calix | 2.44 Bn | 2.19 Bn | 159.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 2.40 Mn |
| Dec 31, 2017 | 2.40 Mn |
| Sep 30, 2017 | 22.86 Mn |
| Sep 30, 2017 | 22.86 Mn |
| Jul 1, 2017 | 40.09 Mn |
| Jul 1, 2017 | 40.09 Mn |
| Apr 1, 2017 | 40.45 Mn |
| Apr 1, 2017 | 40.45 Mn |
| Dec 31, 2016 | 34.76 Mn |
| Dec 31, 2016 | 34.76 Mn |
| Sep 24, 2016 | 14.72 Mn |
| Sep 24, 2016 | 14.72 Mn |
| Jun 25, 2016 | 6.81 Mn |
| Jun 25, 2016 | 6.81 Mn |
| Mar 26, 2016 | 4.11 Mn |
| Mar 26, 2016 | 4.11 Mn |
| Dec 31, 2015 | 4.92 Mn |
| Dec 31, 2015 | 4.92 Mn |
| Sep 26, 2015 | 3.00 Mn |
| Sep 26, 2015 | 3.00 Mn |