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
DateValue
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