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
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