Gen Digital (GEN) Current Deferred Tax Assets (2009 - 2016)

Gen Digital (GEN) has reported Current Deferred Tax Assets for 8 consecutive years, with $223.0 million the latest figure, recorded in Q1 2016.

• For the quarter ending Q1 2016, Current Deferred Tax Assets rose 55.94% year-over-year to $223.0 million; the trailing twelve-month figure through Jan 2016 stood at $223.0 million (up 55.94% YoY), and the FY2015 full-year result was $152.0 million, up 7.04% from the prior year.
• Current Deferred Tax Assets grew to $223.0 million in Q1 2016 per GEN's latest filing, from $207.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $223.0 million in Q1 2016 and bottomed at $142.0 million in Q1 2014.
• Historically, Current Deferred Tax Assets has averaged $174.5 million across 5 years, with a median of $171.0 million in 2013.
• The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets fell 17.56% in 2013, then soared 55.94% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $193.0 million in 2012, then decreased by 11.92% to $170.0 million in 2013, then decreased by 10.59% to $152.0 million in 2014, then soared by 36.18% to $207.0 million in 2015, then rose by 7.73% to $223.0 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $223.0 million, $207.0 million, and $152.0 million for Q1 2016, Q4 2015, and Q3 2015 respectively.