Growth Metrics

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% on a QoQ basis from $231.0 million in Q3 2015.

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

  • Quarterly Current Deferred Tax Assets rose 74.29% year-over-year to $244.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $244.0 million (up 74.29% YoY) and the FY2015 annual result came in at $231.0 million, up 86.29% from the prior year.
  • Current Deferred Tax Assets climbed 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.
  • The 5-year median for Current Deferred Tax Assets is $135.0 million (2014), against an average of $141.8 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets soared 94.68%; it then decreased 25.3% in 2014.
  • Tracing INTU's Current Deferred Tax Assets over 5 years: stood at $110.0 million in 2011, then increased by 20.91% to $133.0 million in 2012, then fell by 8.27% to $122.0 million in 2013, then climbed by 14.75% to $140.0 million in 2014, then soared by 74.29% to $244.0 million in 2015.
  • Per Business Quant, the three latest INTU Current Deferred Tax Assets figures stand at $244.0 million (Q4 2015), $231.0 million (Q3 2015), and $135.0 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Datadog 78.54 Bn 73.78 Bn 797.20 Mn

Historic Data

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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
Apr 30, 2013 136.00 Mn
Apr 30, 2013 136.00 Mn
Jan 31, 2013 142.00 Mn
Jan 31, 2013 142.00 Mn
Oct 31, 2012 133.00 Mn
Oct 31, 2012 133.00 Mn
Jul 31, 2012 183.00 Mn
Jul 31, 2012 183.00 Mn
Apr 30, 2012 119.00 Mn
Apr 30, 2012 119.00 Mn
Jan 31, 2012 121.00 Mn
Jan 31, 2012 121.00 Mn
Oct 31, 2011 110.00 Mn
Oct 31, 2011 110.00 Mn
Jul 31, 2011 94.00 Mn
Jul 31, 2011 94.00 Mn
Apr 30, 2011 100.00 Mn
Apr 30, 2011 100.00 Mn
Jan 31, 2011 115.00 Mn
Jan 31, 2011 115.00 Mn
Oct 31, 2010 108.00 Mn
Oct 31, 2010 108.00 Mn
Jul 31, 2010 117.00 Mn
Jul 31, 2010 117.00 Mn
Apr 30, 2010 108.00 Mn
Apr 30, 2010 108.00 Mn
Jan 31, 2010 80.00 Mn
Jan 31, 2010 80.00 Mn
Oct 31, 2009 91.00 Mn
Oct 31, 2009 91.00 Mn
Jul 31, 2009 92.00 Mn
Jul 31, 2009 92.00 Mn