Extreme Networks (EXTR) Long-Term Deferred Tax (2011 - 2017)

Extreme Networks (EXTR) posted Long-Term Deferred Tax of $13.5 million for Q1 2017, little changed on a QoQ basis from $13.5 million in Q4 2016.

Extreme Networks (EXTR) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends

Extreme Networks' Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $13.5 million for Q1 2017.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $13.5 million in Q1 2017, while the trailing twelve-month figure through Mar 2017 was $13.5 million (changed N/A YoY) and the FY2015 annual result came in at $1.9 million, up 47.66% from the prior year.
  • Long-Term Deferred Tax was $13.5 million for Q1 2017 at Extreme Networks, roughly flat from $13.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $13.5 million in Q3 2016 and bottomed at $967000.0 in Q2 2013.
  • A 5-year average of $7.4 million and a median of $7.7 million in 2015 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2014 — Long-Term Deferred Tax jumped 34.54% — and 2015, when it soared 47.66%.
  • Extreme Networks' Long-Term Deferred Tax stood at $967000.0 in 2013, then soared by 34.54% to $1.3 million in 2014, then soared by 47.66% to $1.9 million in 2015, then soared by 602.76% to $13.5 million in 2016, then changed by 0.0% to $13.5 million in 2017.
  • Business Quant data shows EXTR's Long-Term Deferred Tax at $13.5 million in Q1 2017, $13.5 million in Q4 2016, and $13.5 million in Q3 2016.

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, 2017 13.50 Mn
Dec 31, 2016 13.50 Mn
Sep 30, 2016 13.50 Mn
Jun 30, 2015 1.92 Mn
Jun 30, 2014 1.30 Mn
Jun 30, 2013 967,000.00
Jun 30, 2012 707,000.00
Jul 3, 2011 782,000.00