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% 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.
- 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 for Q4 2015 stood at $305.0 million, 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.
- The 5-year median for Current Deferred Tax Assets is $247.7 million (2012), against an average of $229.7 million.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets surged 528.73% in 2012, then slipped 6.42% in 2015.
- NetApp's Current Deferred Tax Assets stood at $205.4 million in 2011, then increased by 20.93% to $248.4 million in 2012, then declined by 2.98% to $241.0 million in 2013, then increased by 5.48% to $254.2 million in 2014, then grew by 19.98% to $305.0 million in 2015.
- Business Quant data shows NTAP's Current Deferred Tax Assets at $305.0 million in Q4 2015, $290.0 million in Q3 2015, and $252.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | NetApp | 40.73 Bn | 37.15 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 |