Gen Digital GEN
NASDAQ GEN
$22.02 +1.17 (+5.61%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Gen Digital's Current Deferred Tax Assets came in at $223 million for fiscal Q3 2016 (quarter ended Jan 1, 2016), up 55.9% from $143 million a year earlier and up 7.7% from the prior quarter.

Analysis

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

At the end of FY2015 (ended Apr 3, 2015), Gen Digital's Current Deferred Tax Assets was $152 million, up 7.0% from FY2014.

  • Current Deferred Tax Assets carries a five-year compound annual growth rate of -2.9% (FY2010 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $142 million in FY2014 (-16.0%), $169 million in FY2013 (-17.6%), $205 million in FY2012 (-8.1%) and $223 million in FY2011 (+26.7%).
  • The fiscal Q3 2016 figure represents the highest quarterly Current Deferred Tax Assets since fiscal Q1 2012.
  • Year-over-year, Current Deferred Tax Assets has increased for four consecutive quarters, with growth averaging 5.4% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q3 2016 (growth of 55.9%), and the weakest in fiscal Q4 2013 (a decline of 17.6%).
  • Business Quant data shows GEN's Current Deferred Tax Assets at $207 million (Q2 2016), $152 million (Q1 2016) and $152 million (Q4 2015) in the three fiscal quarters before Q3 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Palo Alto Networks 323.81 Bn 308.88 Bn 2.30 Bn
2 CrowdStrike Holdings 271.09 Bn 251.53 Bn 1.10 Bn
3 Fortinet 131.14 Bn 117.07 Bn 1.64 Bn
4 Snowflake 119.71 Bn 107.03 Bn 1.04 Bn
5 Datadog 98.30 Bn 79.94 Bn 881.34 Mn
6 Okta 34.95 Bn 25.05 Bn 641.00 Mn
7 Axon Enterprise 34.32 Bn 28.85 Bn 546.45 Mn
8 Zscaler 32.52 Bn 18.64 Bn -
9 Baidu 29.56 Bn -44.07 Bn 1.47 Mn
10 Gen Digital 13.19 Bn 10.89 Bn 1.03 Bn
Historic Data

Historic Data

Download Data
DateValue
Jan 1, 2016 223.00 Mn
Oct 2, 2015 207.00 Mn
Jul 3, 2015 152.00 Mn
Apr 3, 2015 152.00 Mn
Jan 2, 2015 143.00 Mn
Oct 3, 2014 152.00 Mn
Jul 4, 2014 149.00 Mn
Mar 28, 2014 142.00 Mn
Dec 27, 2013 170.00 Mn
Sep 27, 2013 174.00 Mn
Jun 28, 2013 172.00 Mn
Mar 29, 2013 169.00 Mn
Dec 28, 2012 193.00 Mn
Sep 28, 2012 197.00 Mn
Jun 29, 2012 192.00 Mn
Mar 30, 2012 205.00 Mn
Dec 30, 2011 222.00 Mn
Sep 30, 2011 218.00 Mn
Jul 1, 2011 226.00 Mn
Apr 1, 2011 223.00 Mn
API Access

Gen Digital Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GEN&period=max&api_key=YOUR_API_KEY