NetApp (NTAP) Current Deferred Tax Assets (2010 - 2015)

NetApp (NTAP) posted quarterly Current Deferred Tax Assets of $305.0 million for Q4 2015, up 19.98% year-over-year from $254.2 million in Q4 2014, and up 5.17% on a QoQ basis from $290.0 million in Q3 2015.

NetApp (NTAP) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

NetApp (NTAP) has reported Current Deferred Tax Assets for 6 consecutive years, with $305.0 million the latest figure, recorded in Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets rose 19.98% year-over-year to $305.0 million; the TTM figure through Oct 2015 stood at $305.0 million (up 19.98% YoY), while the FY2015 annual figure was $252.0 million, down 6.42% from the prior year.
  • Current Deferred Tax Assets came in at $305.0 million for Q4 2015 at NetApp, up from $290.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $305.0 million in Q4 2015, with the low at $35.5 million in Q1 2011.
  • Average Current Deferred Tax Assets over 5 years is $229.7 million, with a median of $247.7 million recorded in 2012.
  • Across the five-year window, Current Deferred Tax Assets soared 528.73% in 2012 and retreated 6.42% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $205.4 million in 2011, then climbed by 20.93% to $248.4 million in 2012, then slipped by 2.98% to $241.0 million in 2013, then climbed by 5.48% to $254.2 million in 2014, then advanced by 19.98% to $305.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $305.0 million, $290.0 million, and $252.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 NetApp 31.12 Bn 27.54 Bn 1.37 Bn

Historic Data

Download Data
DateValue
Oct 30, 2015 305.00 Mn
Oct 30, 2015 305.00 Mn
Jul 31, 2015 290.00 Mn
Jul 31, 2015 290.00 Mn
Apr 24, 2015 252.00 Mn
Apr 24, 2015 252.00 Mn
Jan 23, 2015 252.00 Mn
Jan 23, 2015 252.00 Mn
Oct 24, 2014 254.20 Mn
Oct 24, 2014 254.20 Mn
Jul 25, 2014 253.60 Mn
Jul 25, 2014 253.60 Mn
Apr 25, 2014 269.30 Mn
Apr 25, 2014 269.30 Mn
Jan 24, 2014 247.00 Mn
Jan 24, 2014 247.00 Mn
Oct 25, 2013 241.00 Mn
Oct 25, 2013 241.00 Mn
Jul 26, 2013 246.90 Mn
Jul 26, 2013 246.90 Mn