Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016)
Extreme Networks' (EXTR) quarterly Current Deferred Tax Assets came in at $577000.0 in Q1 2016, down 27.6% YoY from $797000.0 in Q2 2015, and down 18.16% on a QoQ basis from $705000.0 in Q4 2015.
Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Extreme Networks (EXTR) has 6 years of Current Deferred Tax Assets data on file, last reported at $577000.0 in Q1 2016.
- Quarterly Current Deferred Tax Assets fell 27.6% year-over-year to $577000.0 in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $577000.0 (down 27.6% YoY) and the FY2015 annual result came in at $760000.0, down 28.17% from the prior year.
- Current Deferred Tax Assets retreated to $577000.0 in Q1 2016, from $705000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.1 million in Q3 2014 to a low of $281000.0 in Q4 2012.
- A 5-year average of $679333.3 and a median of $708000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 207.12% in 2013, down 60.76% in 2013.
- Tracing EXTR's Current Deferred Tax Assets over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 438.65 Bn | 422.01 Bn | 10.08 Bn |
| 2 | Motorola Solutions | 79.89 Bn | 79.18 Bn | 1.68 Bn |
| 3 | Hewlett Packard Enterprise | 71.34 Bn | 66.04 Bn | 3.94 Bn |
| 4 | Lumentum Holdings | 64.72 Bn | 61.98 Bn | 477.30 Mn |
| 5 | Ciena | 56.27 Bn | 55.07 Bn | 691.55 Mn |
| 6 | Nokia | 55.13 Bn | 48.38 Bn | 10.09 Bn |
| 7 | Ericsson Lm Telephone | 33.91 Bn | 28.75 Bn | 2.58 Bn |
| 8 | Ubiquiti | 33.46 Bn | 33.09 Bn | 370.71 Mn |
| 9 | AST SpaceMobile | 20.56 Bn | 20.56 Bn | 9.12 Mn |
| 10 | Extreme Networks | 3.05 Bn | 2.84 Bn | 210.49 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 |