Gen Digital (GEN) Current Deferred Tax Assets (2009 - 2016)
Gen Digital (GEN) posted Current Deferred Tax Assets of $223.0 million for Q1 2016, up 7.73% on a QoQ basis from $207.0 million in Q4 2015, and up 55.94% year-over-year from $143.0 million in Q1 2015.
Gen Digital (GEN) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Gen Digital's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $223.0 million for 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 was $223.0 million for Q1 2016 at Gen Digital, up 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.
- 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 decreased 17.56% — and 2016, when it surged 55.94%.
- Gen Digital's 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.
- Business Quant data shows GEN's Current Deferred Tax Assets at $223.0 million in Q1 2016, $207.0 million in Q4 2015, and $152.0 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn |
| 10 | Gen Digital | 16.86 Bn | 16.45 Bn | 1.01 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 |