Electronic Arts (EA) Current Deferred Tax Assets (2009 - 2015)

Electronic Arts (EA) reported Current Deferred Tax Assets of $46.0 million for Q4 2015, down 19.3% on a YoY basis from $57.0 million in Q4 2014, and little changed quarter-over-quarter from $46.0 million in Q3 2015.

Electronic Arts (EA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Electronic Arts has reported Current Deferred Tax Assets for 7 years, with the latest figure at $46.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 19.3% year-over-year to $46.0 million; the trailing twelve-month figure through Dec 2015 stood at $46.0 million (down 19.3% YoY), and the FY2015 full-year result was $54.0 million, down 27.03% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $46.0 million, roughly flat from $46.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $97.0 million in Q3 2011, with the low at $46.0 million in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $61.0 million across 5 years, with a median of $57.5 million in 2011.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets plunged 34.02% — and 2014, when it surged 42.31%.
  • Electronic Arts' Current Deferred Tax Assets stood at $92.0 million in 2011, then fell by 27.17% to $67.0 million in 2012, then retreated by 23.88% to $51.0 million in 2013, then grew by 11.76% to $57.0 million in 2014, then fell by 19.3% to $46.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $46.0 million (Q4 2015), $46.0 million (Q3 2015), and $53.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electronic Arts 50.76 Bn 47.89 Bn 1.76 Bn
2 Take Two Interactive Software 42.04 Bn 40.05 Bn 938.70 Mn
3 Roblox 34.08 Bn 30.86 Bn 1.15 Bn
4 Playtika Holding 1.32 Bn 539.18 Mn 384.10 Mn
5 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn
6 Gdev 221.62 Mn 113.30 Mn 75.00 Mn
7 Meridian Holdings 164.46 Mn 149.93 Mn 28.14 Mn
8 Skillz 132.36 Mn -27.57 Mn 25.51 Mn
9 Brag House Holdings 89.71 Mn 89.57 Mn -
10 Playstudios 70.83 Mn -32.85 Mn 37.39 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 46.00 Mn
Dec 31, 2015 46.00 Mn
Sep 30, 2015 46.00 Mn
Sep 30, 2015 46.00 Mn
Jun 30, 2015 53.00 Mn
Jun 30, 2015 53.00 Mn
Mar 31, 2015 54.00 Mn
Mar 31, 2015 54.00 Mn
Dec 31, 2014 57.00 Mn
Dec 31, 2014 57.00 Mn
Sep 30, 2014 58.00 Mn
Sep 30, 2014 58.00 Mn
Jun 30, 2014 58.00 Mn
Jun 30, 2014 58.00 Mn
Mar 31, 2014 74.00 Mn
Mar 31, 2014 74.00 Mn
Dec 31, 2013 51.00 Mn
Dec 31, 2013 51.00 Mn
Sep 30, 2013 51.00 Mn
Sep 30, 2013 51.00 Mn