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| 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 |