Electronic Arts (EA) Current Deferred Tax Assets (2009 - 2015)
Electronic Arts posted quarterly Current Deferred Tax Assets of $46.0 million for Q4 2015, down 19.3% year-on-year from $57.0 million in Q4 2014, and little changed on a QoQ basis from $46.0 million in Q3 2015.
Electronic Arts (EA) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
- Across five years, Current Deferred Tax Assets topped out at $97.0 million in Q3 2011 and bottomed at $46.0 million in Q3 2015.
- The 5-year median for Current Deferred Tax Assets is $57.5 million (2011), against an average of $61.0 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets slumped 34.02%; it then surged 42.31% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $92.0 million in 2011, then retreated by 27.17% to $67.0 million in 2012, then decreased by 23.88% to $51.0 million in 2013, then increased by 11.76% to $57.0 million in 2014, then retreated 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 | NetEase | 51.49 Bn | 41.63 Bn | - |
| 2 | Electronic Arts | 50.24 Bn | 47.38 Bn | 1.76 Bn |
| 3 | Take Two Interactive Software | 41.73 Bn | 39.37 Bn | 945.50 Mn |
| 4 | Roblox | 34.28 Bn | 31.06 Bn | 1.15 Bn |
| 5 | Playtika Holding | 1.29 Bn | 514.59 Mn | 384.10 Mn |
| 6 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn |
| 7 | Gdev | 278.25 Mn | 169.93 Mn | - |
| 8 | DoubleDown Interactive | 253.74 Mn | -279.47 Mn | 69.71 Mn |
| 9 | Skillz | 136.00 Mn | -23.93 Mn | 25.51 Mn |
| 10 | GCL Global Holdings | 84.04 Mn | -16,894.62 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2013 | 51.00 Mn |
| Jun 30, 2013 | 51.00 Mn |
| Mar 31, 2013 | 52.00 Mn |
| Mar 31, 2013 | 52.00 Mn |
| Dec 31, 2012 | 67.00 Mn |
| Dec 31, 2012 | 67.00 Mn |
| Sep 30, 2012 | 64.00 Mn |
| Sep 30, 2012 | 64.00 Mn |
| Jun 30, 2012 | 68.00 Mn |
| Jun 30, 2012 | 68.00 Mn |
| Mar 31, 2012 | 67.00 Mn |
| Mar 31, 2012 | 67.00 Mn |
| Dec 31, 2011 | 92.00 Mn |
| Dec 31, 2011 | 92.00 Mn |
| Sep 30, 2011 | 97.00 Mn |
| Sep 30, 2011 | 97.00 Mn |
| Jun 30, 2011 | 58.00 Mn |
| Jun 30, 2011 | 58.00 Mn |
| Mar 31, 2011 | 56.00 Mn |
| Mar 31, 2011 | 56.00 Mn |
| Mar 31, 2010 | 44.00 Mn |
| Mar 31, 2010 | 44.00 Mn |
| Dec 31, 2009 | 95.00 Mn |
| Dec 31, 2009 | 95.00 Mn |
| Sep 30, 2009 | 74.00 Mn |
| Sep 30, 2009 | 74.00 Mn |
| Jun 30, 2009 | 56.00 Mn |
| Jun 30, 2009 | 56.00 Mn |
| Mar 31, 2009 | 51.00 Mn |
| Mar 31, 2009 | 51.00 Mn |