Nvidia (NVDA) Current Deferred Tax Assets (2009 - 2015)

Nvidia (NVDA) reported Current Deferred Tax Assets of $52.0 million for Q4 2015, down 15.44% on a YoY basis from $61.5 million in Q4 2014, and down 11.86% quarter-over-quarter from $59.0 million in Q3 2015.

Nvidia (NVDA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Nvidia has reported Current Deferred Tax Assets for 7 years, with the latest figure at $52.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 15.44% year-over-year to $52.0 million; the trailing twelve-month figure through Oct 2015 stood at $52.0 million (down 15.44% YoY), and the FY2015 full-year result was $63.0 million, down 8.02% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $52.0 million, down from $59.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $108.4 million in Q3 2013, with the low at $9.5 million in Q1 2011.
  • Historically, Current Deferred Tax Assets has averaged $59.5 million across 5 years, with a median of $58.5 million in 2015.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 428.04% — and 2014, when it sank 42.65%.
  • Nvidia's Current Deferred Tax Assets stood at $26.3 million in 2011, then surged by 89.99% to $49.9 million in 2012, then soared by 114.77% to $107.2 million in 2013, then slumped by 42.65% to $61.5 million in 2014, then dropped by 15.44% to $52.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $52.0 million (Q4 2015), $59.0 million (Q3 2015), and $58.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,119.49 Bn 5,076.01 Bn 61.16 Bn
2 Broadcom 1,946.04 Bn 1,926.41 Bn 15.42 Bn
3 Micron Technology 1,288.71 Bn 1,274.12 Bn 17.76 Bn
4 Taiwan Semiconductor Manufacturing 1,080.21 Bn 983.26 Bn 23.77 Bn
5 Advanced Micro Devices 879.94 Bn 867.59 Bn 5.42 Bn
6 Intel 681.83 Bn 662.64 Bn 5.35 Bn
7 Texas Instruments 293.38 Bn 288.27 Bn 2.80 Bn
8 Marvell Technology 274.06 Bn 270.21 Bn 1.26 Bn
9 Qualcomm 241.64 Bn 231.84 Bn 4.16 Bn
10 Analog Devices 212.24 Bn 208.80 Bn 2.44 Bn

Historic Data

Download Data
DateValue
Oct 25, 2015 52.00 Mn
Oct 25, 2015 52.00 Mn
Jul 26, 2015 59.00 Mn
Jul 26, 2015 59.00 Mn
Apr 26, 2015 58.00 Mn
Apr 26, 2015 58.00 Mn
Jan 25, 2015 63.00 Mn
Jan 25, 2015 63.00 Mn
Oct 26, 2014 61.50 Mn
Oct 26, 2014 61.50 Mn
Jul 27, 2014 66.70 Mn
Jul 27, 2014 66.70 Mn
Apr 27, 2014 65.20 Mn
Apr 27, 2014 65.20 Mn
Jan 26, 2014 68.49 Mn
Jan 26, 2014 68.49 Mn
Oct 27, 2013 107.24 Mn
Oct 27, 2013 107.24 Mn
Jul 28, 2013 108.44 Mn
Jul 28, 2013 108.44 Mn