Gen Digital GEN
NASDAQ GEN
$27.64 +0.23 (+0.82%)
At close: Aug 18, 2026 · 3:59 PM UTC

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
DateValue
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