Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016)

Extreme Networks (EXTR) posted Current Deferred Tax Assets of $577000.0 for Q1 2016, down 18.16% on a QoQ basis from $705000.0 in Q4 2015, and down 27.6% year-over-year from $797000.0 in Q2 2015.

Extreme Networks (EXTR) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Extreme Networks' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $577000.0 for 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 was $577000.0 for Q1 2016 at Extreme Networks, down from $705000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.1 million in Q3 2014 and bottomed at $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.
  • Peak annual rise in Current Deferred Tax Assets reached 207.12% in 2013, while the deepest fall reached 60.76% in 2013.
  • Extreme Networks' Current Deferred Tax Assets stood at $281000.0 in 2012, then jumped by 207.12% to $863000.0 in 2013, then gained by 5.56% to $911000.0 in 2014, then decreased by 22.61% to $705000.0 in 2015, then declined by 18.16% to $577000.0 in 2016.
  • Business Quant data shows EXTR's Current Deferred Tax Assets at $577000.0 in Q1 2016, $705000.0 in Q4 2015, and $696000.0 in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 453.08 Bn 436.44 Bn 10.08 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn
10 Extreme Networks 3.97 Bn 3.96 Bn 195.54 Mn

Historic Data

Download Data
DateValue
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