Netgear (NTGR) Current Deferred Tax Assets (2010 - 2015)
Netgear (NTGR) reported Current Deferred Tax Assets of $29.4 million for Q3 2015, up 5.5% year-over-year from $27.9 million in Q3 2014, and up 11.16% quarter-over-quarter from $26.5 million in Q2 2015.
Netgear (NTGR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Netgear (NTGR) has 6 years of Current Deferred Tax Assets data on file, last reported at $29.4 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $29.4 million, up 5.5% year-over-year; the trailing twelve-month figure through Sep 2015 was $29.4 million (up 5.5% YoY), and the FY2014 annual result was $29.0 million, up 6.61% from the prior year.
- Current Deferred Tax Assets advanced to $29.4 million in Q3 2015 per NTGR's latest filing, from $26.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $29.4 million in Q3 2015 and troughed at $19.9 million in Q3 2011.
- A 5-year average of $25.2 million and a median of $25.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets climbed 20.04% in 2013, then declined 2.01% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $23.1 million in 2011, then dropped by 1.72% to $22.7 million in 2012, then climbed by 20.04% to $27.2 million in 2013, then rose by 6.61% to $29.0 million in 2014, then advanced by 1.35% to $29.4 million in 2015.
- Business Quant data shows NTGR's Current Deferred Tax Assets at $29.4 million in Q3 2015, $26.5 million in Q2 2015, and $28.7 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn |
| 10 | Netgear | 673.97 Mn | 377.46 Mn | 64.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 29.43 Mn |
| Sep 27, 2015 | 29.43 Mn |
| Jun 28, 2015 | 26.48 Mn |
| Jun 28, 2015 | 26.48 Mn |
| Mar 29, 2015 | 28.70 Mn |
| Mar 29, 2015 | 28.70 Mn |
| Dec 31, 2014 | 29.04 Mn |
| Dec 31, 2014 | 29.04 Mn |
| Sep 28, 2014 | 27.90 Mn |
| Sep 28, 2014 | 27.90 Mn |
| Jun 29, 2014 | 27.02 Mn |
| Jun 29, 2014 | 27.02 Mn |
| Mar 30, 2014 | 28.52 Mn |
| Mar 30, 2014 | 28.52 Mn |
| Dec 31, 2013 | 27.24 Mn |
| Dec 31, 2013 | 27.24 Mn |
| Sep 29, 2013 | 25.46 Mn |
| Sep 29, 2013 | 25.46 Mn |
| Jun 30, 2013 | 25.23 Mn |
| Jun 30, 2013 | 25.23 Mn |