Gen Digital (GEN) Current Deferred Tax Assets (2009 - 2016)
Gen Digital's (GEN) quarterly Current Deferred Tax Assets came in at $223.0 million in Q1 2016, up 55.94% YoY from $143.0 million in Q1 2015, and up 7.73% on a QoQ basis from $207.0 million in Q4 2015.
Gen Digital (GEN) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Gen Digital (GEN) has 8 years of Current Deferred Tax Assets data on file, last reported at $223.0 million in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 55.94% year-over-year to $223.0 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $223.0 million (up 55.94% YoY) and the FY2015 annual result came in at $152.0 million, up 7.04% from the prior year.
- Current Deferred Tax Assets climbed to $223.0 million in Q1 2016, from $207.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $223.0 million in Q1 2016 to a low of $142.0 million in Q1 2014.
- A 5-year average of $174.5 million and a median of $171.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets declined 17.56% — and 2016, when it surged 55.94%.
- Tracing GEN's Current Deferred Tax Assets over 5 years: stood at $193.0 million in 2012, then fell by 11.92% to $170.0 million in 2013, then fell by 10.59% to $152.0 million in 2014, then jumped by 36.18% to $207.0 million in 2015, then grew by 7.73% to $223.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $223.0 million (Q1 2016), $207.0 million (Q4 2015), and $152.0 million (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Gen Digital | 16.58 Bn | 16.01 Bn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 1, 2016 | 223.00 Mn |
| Jan 1, 2016 | 223.00 Mn |
| Oct 2, 2015 | 207.00 Mn |
| Oct 2, 2015 | 207.00 Mn |
| Jul 3, 2015 | 152.00 Mn |
| Jul 3, 2015 | 152.00 Mn |
| Apr 3, 2015 | 152.00 Mn |
| Apr 3, 2015 | 152.00 Mn |
| Jan 2, 2015 | 143.00 Mn |
| Jan 2, 2015 | 143.00 Mn |
| Oct 3, 2014 | 152.00 Mn |
| Oct 3, 2014 | 152.00 Mn |
| Jul 4, 2014 | 149.00 Mn |
| Jul 4, 2014 | 149.00 Mn |
| Mar 28, 2014 | 142.00 Mn |
| Mar 28, 2014 | 142.00 Mn |
| Dec 27, 2013 | 170.00 Mn |
| Dec 27, 2013 | 170.00 Mn |
| Sep 27, 2013 | 174.00 Mn |
| Sep 27, 2013 | 174.00 Mn |