Fortinet (FTNT) Current Deferred Tax Assets (2010 - 2015)
Fortinet (FTNT) recorded quarterly Current Deferred Tax Assets of $47.3 million in Q3 2015, up 14.09% quarter-over-quarter from $41.5 million in Q2 2015, and down 7.78% on a YoY basis from $51.3 million in Q3 2014.
Fortinet (FTNT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Fortinet's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $47.3 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 7.78% year-over-year to $47.3 million; the TTM figure through Sep 2015 stood at $47.3 million (down 7.78% YoY), while the FY2014 annual figure was $41.5 million, down 18.63% from the prior year.
- Current Deferred Tax Assets was $47.3 million for Q3 2015 at Fortinet, up from $41.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $51.3 million in Q3 2014 to a low of $2.4 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $28.9 million across 5 years, with a median of $41.2 million in 2015.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets sank 48.46% in 2012, then surged 273.12% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.6 million in 2011, then soared by 80.3% to $13.7 million in 2012, then soared by 273.12% to $51.0 million in 2013, then declined by 18.63% to $41.5 million in 2014, then grew by 14.03% to $47.3 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $47.3 million (Q3 2015), $41.5 million (Q2 2015), and $41.2 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | CoreWeave | 51.85 Bn | 49.58 Bn | 2.01 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 47.30 Mn |
| Sep 30, 2015 | 47.30 Mn |
| Jun 30, 2015 | 41.46 Mn |
| Jun 30, 2015 | 41.46 Mn |
| Mar 31, 2015 | 41.18 Mn |
| Mar 31, 2015 | 41.18 Mn |
| Dec 31, 2014 | 41.48 Mn |
| Dec 31, 2014 | 41.48 Mn |
| Sep 30, 2014 | 51.30 Mn |
| Sep 30, 2014 | 51.30 Mn |
| Jun 30, 2014 | 50.98 Mn |
| Jun 30, 2014 | 50.98 Mn |
| Mar 31, 2014 | 50.96 Mn |
| Mar 31, 2014 | 50.96 Mn |
| Dec 31, 2013 | 50.98 Mn |
| Dec 31, 2013 | 50.98 Mn |
| Dec 31, 2012 | 13.66 Mn |
| Dec 31, 2012 | 13.66 Mn |
| Sep 30, 2012 | 7.09 Mn |
| Sep 30, 2012 | 7.09 Mn |