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| Date | Value |
|---|---|
| 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 |