Electronic Arts (EA) Current Deferred Tax Assets (2009 - 2015)
Electronic Arts (EA) posted Current Deferred Tax Assets of $46.0 million for Q4 2015, little changed on a QoQ basis from $46.0 million in Q3 2015, and down 19.3% year-over-year from $57.0 million in Q4 2014.
Analysis
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.
- On a quarterly basis, Current Deferred Tax Assets fell 19.3% year-over-year to $46.0 million in Q4 2015; TTM through Dec 2015 was $46.0 million, a 19.3% decrease from a year earlier, with the FY2015 full-year figure at $54.0 million, down 27.03% from the prior year.
- Current Deferred Tax Assets was $46.0 million for Q4 2015 at Electronic Arts, 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.
- Average Current Deferred Tax Assets over 5 years is $61.0 million, with a median of $57.5 million recorded in 2011.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets tumbled 34.02% in 2012, then soared 42.31% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $92.0 million in 2011, then decreased by 27.17% to $67.0 million in 2012, then slipped by 23.88% to $51.0 million in 2013, then rose by 11.76% to $57.0 million in 2014, then decreased 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 46.00 Mn |
| Sep 30, 2015 | 46.00 Mn |
| Jun 30, 2015 | 53.00 Mn |
| Mar 31, 2015 | 54.00 Mn |
| Dec 31, 2014 | 57.00 Mn |
| Sep 30, 2014 | 58.00 Mn |
| Jun 30, 2014 | 58.00 Mn |
| Mar 31, 2014 | 74.00 Mn |
| Dec 31, 2013 | 51.00 Mn |
| Sep 30, 2013 | 51.00 Mn |
| Jun 30, 2013 | 51.00 Mn |
| Mar 31, 2013 | 52.00 Mn |
| Dec 31, 2012 | 67.00 Mn |
| Sep 30, 2012 | 64.00 Mn |
| Jun 30, 2012 | 68.00 Mn |
| Mar 31, 2012 | 67.00 Mn |
| Dec 31, 2011 | 92.00 Mn |
| Sep 30, 2011 | 97.00 Mn |
| Jun 30, 2011 | 58.00 Mn |
| Mar 31, 2011 | 56.00 Mn |