Gen Digital (GENVR) Current Deferred Tax Assets (2009 - 2016)

Gen Digital has reported Current Deferred Tax Assets for 8 years, with the latest figure at $223.0 million in Q1 2016.

• For the quarter ending Q1 2016, Current Deferred Tax Assets rose 55.94% year-over-year to $223.0 million; the trailing twelve-month figure through Jan 2016 stood at $223.0 million (up 55.94% YoY), and the FY2015 full-year result was $152.0 million, up 7.04% from the prior year.
• Current Deferred Tax Assets for Q1 2016 stood at $223.0 million, up from $207.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $223.0 million in Q1 2016, with the low at $142.0 million in Q1 2014.
• Historically, Current Deferred Tax Assets has averaged $174.5 million across 5 years, with a median of $171.0 million in 2013.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets declined 17.56% — and 2016, when it surged 55.94%.
• Gen Digital's Current Deferred Tax Assets 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.