Intuit (INTU) Current Deferred Tax Assets (2009 - 2015)

Intuit (INTU) reported Current Deferred Tax Assets of $244.0 million for Q4 2015, up 74.29% year-over-year from $140.0 million in Q4 2014, and up 5.63% quarter-over-quarter from $231.0 million in Q3 2015.

Intuit (INTU) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Intuit (INTU) has 7 years of Current Deferred Tax Assets data on file, last reported at $244.0 million in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $244.0 million, up 74.29% year-over-year; the trailing twelve-month figure through Oct 2015 was $244.0 million (up 74.29% YoY), and the FY2015 annual result was $231.0 million, up 86.29% from the prior year.
  • Current Deferred Tax Assets advanced to $244.0 million in Q4 2015 per INTU's latest filing, from $231.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $244.0 million in Q4 2015 and troughed at $94.0 million in Q3 2011.
  • A 5-year average of $141.8 million and a median of $135.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets surged 94.68% in 2012, then dropped 25.3% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $110.0 million in 2011, then gained by 20.91% to $133.0 million in 2012, then decreased by 8.27% to $122.0 million in 2013, then increased by 14.75% to $140.0 million in 2014, then surged by 74.29% to $244.0 million in 2015.
  • Business Quant data shows INTU's Current Deferred Tax Assets at $244.0 million in Q4 2015, $231.0 million in Q3 2015, and $135.0 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Intuit 78.05 Bn 71.27 Bn 6.77 Bn

Historic Data

Download Data
DateValue
Oct 31, 2015 244.00 Mn
Oct 31, 2015 244.00 Mn
Jul 31, 2015 231.00 Mn
Jul 31, 2015 231.00 Mn
Apr 30, 2015 135.00 Mn
Apr 30, 2015 135.00 Mn
Jan 31, 2015 149.00 Mn
Jan 31, 2015 149.00 Mn
Oct 31, 2014 140.00 Mn
Oct 31, 2014 140.00 Mn
Jul 31, 2014 124.00 Mn
Jul 31, 2014 124.00 Mn
Apr 30, 2014 137.00 Mn
Apr 30, 2014 137.00 Mn
Jan 31, 2014 135.00 Mn
Jan 31, 2014 135.00 Mn
Oct 31, 2013 122.00 Mn
Oct 31, 2013 122.00 Mn
Jul 31, 2013 166.00 Mn
Jul 31, 2013 166.00 Mn