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| 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 |