Amdocs (DOX) Current Deferred Tax Assets (2009 - 2016)
Amdocs (DOX) posted quarterly Current Deferred Tax Assets of $122.1 million for Q2 2016, up 40.19% year-over-year from $87.1 million in Q3 2015, and down 1.25% quarter-over-quarter from $123.7 million in Q1 2016.
Amdocs (DOX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Amdocs (DOX) has reported Current Deferred Tax Assets for 8 consecutive years, with $122.1 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Current Deferred Tax Assets rose 40.19% year-over-year to $122.1 million; the TTM figure through Jun 2016 stood at $122.1 million (up 40.19% YoY), while the FY2015 annual figure was $150.7 million, up 51.84% from the prior year.
- Current Deferred Tax Assets retreated to $122.1 million in Q2 2016 per DOX's latest filing, from $123.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $153.0 million in Q1 2012 and bottomed at $87.1 million in Q2 2015.
- Historically, Current Deferred Tax Assets has averaged $115.4 million across 5 years, with a median of $113.4 million in 2012.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets decreased 24.38% — and 2015, when it jumped 51.84%.
- Amdocs' Current Deferred Tax Assets stood at $112.9 million in 2012, then fell by 14.55% to $96.4 million in 2013, then decreased by 2.36% to $94.2 million in 2014, then soared by 38.98% to $130.9 million in 2015, then declined by 6.69% to $122.1 million in 2016.
- Business Quant data shows DOX's Current Deferred Tax Assets at $122.1 million in Q2 2016, $123.7 million in Q1 2016, and $130.9 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Amdocs | 6.24 Bn | 6.02 Bn | 455.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | 122.11 Mn |
| Jun 30, 2016 | 122.11 Mn |
| Mar 31, 2016 | 123.66 Mn |
| Mar 31, 2016 | 123.66 Mn |
| Dec 31, 2015 | 130.86 Mn |
| Dec 31, 2015 | 130.86 Mn |
| Sep 30, 2015 | 150.73 Mn |
| Sep 30, 2015 | 150.73 Mn |
| Jun 30, 2015 | 87.11 Mn |
| Jun 30, 2015 | 87.11 Mn |
| Mar 31, 2015 | 97.99 Mn |
| Mar 31, 2015 | 97.99 Mn |
| Dec 31, 2014 | 94.16 Mn |
| Dec 31, 2014 | 94.16 Mn |
| Sep 30, 2014 | 99.27 Mn |
| Sep 30, 2014 | 99.27 Mn |
| Jun 30, 2014 | 98.45 Mn |
| Jun 30, 2014 | 98.45 Mn |
| Mar 31, 2014 | 93.61 Mn |
| Mar 31, 2014 | 93.61 Mn |