Intuit (INTU) Current Deferred Tax Assets (2009 - 2015)
Intuit (INTU) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $244.0 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 74.29% year-over-year to $244.0 million; the TTM figure through Oct 2015 stood at $244.0 million (up 74.29% YoY), while the FY2015 annual figure was $231.0 million, up 86.29% from the prior year.
- Current Deferred Tax Assets rose to $244.0 million in Q4 2015 per INTU's latest filing, from $231.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $244.0 million in Q4 2015 and bottomed at $94.0 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $141.8 million across 5 years, with a median of $135.0 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 94.68% — and 2014, when it dropped 25.3%.
- Intuit's Current Deferred Tax Assets stood at $110.0 million in 2011, then advanced by 20.91% to $133.0 million in 2012, then slipped by 8.27% to $122.0 million in 2013, then rose by 14.75% to $140.0 million in 2014, then soared 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |