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 480.96 Bn 464.32 Bn 10.08 Bn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn
10 Extreme Networks 3.72 Bn 3.53 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