Intuit (INTU) Current Deferred Tax Assets (2009 - 2015)
Intuit's (INTU) quarterly Current Deferred Tax Assets came in at $244.0 million in 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.
Analysis
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.
- On a quarterly basis, Current Deferred Tax Assets rose 74.29% year-over-year to $244.0 million in Q4 2015; TTM through Oct 2015 was $244.0 million, a 74.29% increase from a year earlier, with the FY2015 full-year figure at $231.0 million, up 86.29% from the prior year.
- Current Deferred Tax Assets was $244.0 million for Q4 2015 at Intuit, up 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.
- Across the five-year window, Current Deferred Tax Assets jumped 94.68% in 2012 and slipped 25.3% in 2014, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $110.0 million in 2011, then rose by 20.91% to $133.0 million in 2012, then retreated by 8.27% to $122.0 million in 2013, then grew by 14.75% to $140.0 million in 2014, then jumped by 74.29% to $244.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $244.0 million (Q4 2015), $231.0 million (Q3 2015), and $135.0 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 244.00 Mn |
| Jul 31, 2015 | 231.00 Mn |
| Apr 30, 2015 | 135.00 Mn |
| Jan 31, 2015 | 149.00 Mn |
| Oct 31, 2014 | 140.00 Mn |
| Jul 31, 2014 | 124.00 Mn |
| Apr 30, 2014 | 137.00 Mn |
| Jan 31, 2014 | 135.00 Mn |
| Oct 31, 2013 | 122.00 Mn |
| Jul 31, 2013 | 166.00 Mn |
| Apr 30, 2013 | 136.00 Mn |
| Jan 31, 2013 | 142.00 Mn |
| Oct 31, 2012 | 133.00 Mn |
| Jul 31, 2012 | 183.00 Mn |
| Apr 30, 2012 | 119.00 Mn |
| Jan 31, 2012 | 121.00 Mn |
| Oct 31, 2011 | 110.00 Mn |
| Jul 31, 2011 | 94.00 Mn |
| Apr 30, 2011 | 100.00 Mn |
| Jan 31, 2011 | 115.00 Mn |