Microsoft Corp (MSFT) Current Deferred Tax Assets (2009 - 2016)

Microsoft (MSFT) posted Current Deferred Tax Assets of $1.6 billion for Q1 2016, down 2.72% sequentially from $1.6 billion in Q4 2015, and down 6.75% YoY from $1.7 billion in Q2 2015.

Microsoft Corp (MSFT) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Microsoft (MSFT) has 8 years of Current Deferred Tax Assets data on file, last reported at $1.6 billion in Q1 2016.

  • Quarterly Current Deferred Tax Assets fell 6.75% year-over-year to $1.6 billion in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $1.6 billion (down 6.75% YoY) and the FY2014 annual result came in at $1.9 billion, up 18.93% from the prior year.
  • Current Deferred Tax Assets retreated to $1.6 billion in Q1 2016 per MSFT's latest filing, from $1.6 billion in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.4 billion in Q1 2012, with the low at $1.3 billion in Q3 2013.
  • Average Current Deferred Tax Assets over 5 years is $1.7 billion, with a median of $1.7 billion recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets sank 38.69% in 2013 and surged 41.81% in 2014.
  • Microsoft's Current Deferred Tax Assets stood at $2.0 billion in 2012, then tumbled by 33.03% to $1.3 billion in 2013, then advanced by 28.09% to $1.7 billion in 2014, then retreated by 4.88% to $1.6 billion in 2015, then fell by 2.72% to $1.6 billion in 2016.
  • Business Quant data shows MSFT's Current Deferred Tax Assets at $1.6 billion in Q1 2016, $1.6 billion in Q4 2015, and $1.4 billion in Q3 2015.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2016 1.57 Bn
Mar 31, 2016 1.57 Bn
Dec 31, 2015 1.62 Bn
Dec 31, 2015 1.62 Bn
Sep 30, 2015 1.45 Bn
Sep 30, 2015 1.45 Bn
Mar 31, 2015 1.69 Bn
Mar 31, 2015 1.69 Bn
Dec 31, 2014 1.70 Bn
Dec 31, 2014 1.70 Bn
Sep 30, 2014 1.78 Bn
Sep 30, 2014 1.78 Bn
Jun 30, 2014 1.94 Bn
Jun 30, 2014 1.94 Bn
Mar 31, 2014 1.42 Bn
Mar 31, 2014 1.42 Bn
Dec 31, 2013 1.33 Bn
Dec 31, 2013 1.33 Bn
Sep 30, 2013 1.26 Bn
Sep 30, 2013 1.26 Bn