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
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