Gen Digital (GENVR) Current Deferred Tax Assets (2009 - 2016)
Gen Digital (GENVR) posted Current Deferred Tax Assets of $223.0 million for Q1 2016, up 7.73% quarter-over-quarter from $207.0 million in Q4 2015, and up 55.94% year-on-year from $143.0 million in Q1 2015.
Gen Digital (GENVR) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Gen Digital (GENVR) has reported Current Deferred Tax Assets for 8 consecutive years, with $223.0 million the latest figure, recorded in Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $223.0 million, up 55.94% year-over-year; the trailing twelve-month figure through Jan 2016 was $223.0 million (up 55.94% YoY), and the FY2015 annual result was $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.
- Over five years, Current Deferred Tax Assets peaked at $223.0 million in Q1 2016 and troughed at $142.0 million in Q1 2014.
- Average Current Deferred Tax Assets over 5 years is $174.5 million, with a median of $171.0 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets retreated 17.56% in 2013 and jumped 55.94% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $193.0 million in 2012, then slipped by 11.92% to $170.0 million in 2013, then slipped by 10.59% to $152.0 million in 2014, then jumped by 36.18% to $207.0 million in 2015, then gained by 7.73% to $223.0 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Gen Digital | - | - | 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 |