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

NetApp's (NTAP) quarterly Current Deferred Tax Assets came in at $305.0 million in Q4 2015, up 19.98% year-on-year from $254.2 million in Q4 2014, and up 5.17% quarter-over-quarter from $290.0 million in Q3 2015.

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

NetApp's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $305.0 million for Q4 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 19.98% year-over-year to $305.0 million in Q4 2015; TTM through Oct 2015 was $305.0 million, a 19.98% increase from a year earlier, with the FY2015 full-year figure at $252.0 million, down 6.42% from the prior year.
  • Current Deferred Tax Assets climbed to $305.0 million in Q4 2015 per NTAP's latest filing, from $290.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $305.0 million in Q4 2015 and bottomed at $35.5 million in Q1 2011.
  • The 5-year median for Current Deferred Tax Assets is $247.7 million (2012), against an average of $229.7 million.
  • Across the five-year window, Current Deferred Tax Assets surged 528.73% in 2012 and fell 6.42% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $205.4 million in 2011, then rose by 20.93% to $248.4 million in 2012, then fell by 2.98% to $241.0 million in 2013, then rose by 5.48% to $254.2 million in 2014, then increased by 19.98% to $305.0 million in 2015.
  • Per Business Quant, the three latest NTAP Current Deferred Tax Assets figures stand at $305.0 million (Q4 2015), $290.0 million (Q3 2015), and $252.0 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 NetApp 34.76 Bn 31.17 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