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

NetApp has reported Current Deferred Tax Assets for 6 years, with the latest figure at $305.0 million in 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 $254.0 million, down 6.03% from the prior year.
• Current Deferred Tax Assets was $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 $229.9 million, with a median of $247.7 million recorded in 2012.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets jumped 528.73% in 2012, then decreased 6.05% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $205.4 million in 2011, then gained by 20.93% to $248.4 million in 2012, then retreated by 2.98% to $241.0 million in 2013, then gained by 5.48% to $254.2 million in 2014, then rose by 19.98% to $305.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $305.0 million (Q4 2015), $290.0 million (Q3 2015), and $254.0 million (Q2 2015), per Business Quant data.