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

NetApp has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $305.0 million for Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 19.98% year-over-year to $305.0 million; the trailing twelve-month figure through Oct 2015 stood at $305.0 million (up 19.98% YoY), and the FY2015 full-year result was $252.0 million, down 6.42% 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.
• Over five years, Current Deferred Tax Assets peaked at $305.0 million in Q4 2015 and troughed 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 fell 6.42% in 2015.
• Year by year, Current Deferred Tax Assets stood at $205.4 million in 2011, then grew by 20.93% to $248.4 million in 2012, then dropped by 2.98% to $241.0 million in 2013, then grew by 5.48% to $254.2 million in 2014, then climbed by 19.98% to $305.0 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $305.0 million in Q4 2015, $290.0 million in Q3 2015, and $252.0 million in Q2 2015.