Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016)
Extreme Networks (EXTR) reported Current Deferred Tax Assets of $577000.0 for Q1 2016, down 27.6% on a YoY basis from $797000.0 in Q2 2015, and down 18.16% quarter-over-quarter from $705000.0 in Q4 2015.
Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Extreme Networks has reported Current Deferred Tax Assets for 6 years, with the latest figure at $577000.0 in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets fell 27.6% year-over-year to $577000.0; the trailing twelve-month figure through Mar 2016 stood at $577000.0 (down 27.6% YoY), and the FY2015 full-year result was $760000.0, down 28.17% from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $577000.0, down from $705000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.1 million in Q3 2014, with the low at $281000.0 in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $679333.3 across 5 years, with a median of $708000.0 in 2012.
- The largest YoY upside for Current Deferred Tax Assets was 207.12% in 2013 against a maximum downside of 60.76% in 2013.
- Extreme Networks' Current Deferred Tax Assets stood at $281000.0 in 2012, then surged by 207.12% to $863000.0 in 2013, then increased by 5.56% to $911000.0 in 2014, then fell by 22.61% to $705000.0 in 2015, then slipped by 18.16% to $577000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $577000.0 (Q1 2016), $705000.0 (Q4 2015), and $696000.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 469.93 Bn | 453.29 Bn | 10.08 Bn |
| 2 | Motorola Solutions | 65.69 Bn | 64.83 Bn | 1.36 Bn |
| 3 | Hewlett Packard Enterprise | 63.18 Bn | 58.34 Bn | 8.25 Bn |
| 4 | Ciena | 60.70 Bn | 59.40 Bn | 625.52 Mn |
| 5 | Lumentum Holdings | 60.35 Bn | 57.18 Bn | 357.00 Mn |
| 6 | Ubiquiti | 35.71 Bn | 35.34 Bn | 370.71 Mn |
| 7 | AST SpaceMobile | 23.10 Bn | 23.68 Bn | -69.36 Mn |
| 8 | Applied Optoelectronics | 12.30 Bn | 11.86 Bn | 43.92 Mn |
| 9 | Zebra Technologies | 11.58 Bn | 11.47 Bn | 742.00 Mn |
| 10 | Extreme Networks | 4.17 Bn | 3.97 Bn | 195.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 577,000.00 |
| Mar 31, 2016 | 577,000.00 |
| Dec 31, 2015 | 705,000.00 |
| Dec 31, 2015 | 705,000.00 |
| Sep 30, 2015 | 696,000.00 |
| Sep 30, 2015 | 696,000.00 |
| Jun 30, 2015 | 760,000.00 |
| Jun 30, 2015 | 760,000.00 |
| Mar 31, 2015 | 797,000.00 |
| Mar 31, 2015 | 797,000.00 |
| Dec 31, 2014 | 911,000.00 |
| Dec 31, 2014 | 911,000.00 |
| Sep 30, 2014 | 1.07 Mn |
| Sep 30, 2014 | 1.07 Mn |
| Jun 30, 2014 | 1.06 Mn |
| Jun 30, 2014 | 1.06 Mn |
| Mar 31, 2014 | 846,000.00 |
| Mar 31, 2014 | 846,000.00 |
| Dec 31, 2013 | 863,000.00 |
| Dec 31, 2013 | 863,000.00 |