Gen Digital Inc. (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% 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 Inc. (GENVR) 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 GENVR'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

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