Oracle (ORCL) Current Deferred Tax Assets (2009 - 2015)
Oracle's (ORCL) quarterly Current Deferred Tax Assets came in at $671.0 million in Q3 2015, down 19.45% YoY from $833.0 million in Q3 2014, and up 1.21% on a QoQ basis from $663.0 million in Q2 2015.
Analysis
Oracle (ORCL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Oracle (ORCL) has 7 years of Current Deferred Tax Assets data on file, last reported at $671.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 19.45% year-over-year to $671.0 million in Q3 2015, while the trailing twelve-month figure through Aug 2015 was $671.0 million (down 19.45% YoY) and the FY2015 annual result came in at $663.0 million, down 27.46% from the prior year.
- Current Deferred Tax Assets improved to $671.0 million in Q3 2015, from $663.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.3 billion in Q1 2012 to a low of $663.0 million in Q2 2015.
- A 5-year average of $973.2 million and a median of $931.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 35.74% — and 2014, when it rose 22.07%.
- Tracing ORCL's Current Deferred Tax Assets over 5 years: stood at $1.2 billion in 2011, then retreated by 27.93% to $893.0 million in 2012, then climbed by 7.84% to $963.0 million in 2013, then decreased by 5.82% to $907.0 million in 2014, then decreased by 26.02% to $671.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $671.0 million (Q3 2015), $663.0 million (Q2 2015), and $931.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,714.95 Bn | 3,582.19 Bn | 60.48 Bn |
| 2 | Oracle | 448.59 Bn | 416.70 Bn | - |
| 3 | Palantir Technologies | 417.92 Bn | 408.51 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 265.82 Bn | 262.71 Bn | 2.03 Bn |
| 5 | CrowdStrike Holdings | 216.43 Bn | 211.41 Bn | 1.10 Bn |
| 6 | Fortinet | 114.40 Bn | 110.33 Bn | 1.64 Bn |
| 7 | Cloudflare | 98.90 Bn | 94.74 Bn | 499.52 Mn |
| 8 | Synopsys | 75.22 Bn | 71.61 Bn | 1.80 Bn |
| 9 | Block | 49.71 Bn | 43.29 Bn | 3.17 Bn |
| 10 | CoreWeave | 49.09 Bn | 43.55 Bn | 1.70 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2015 | 671.00 Mn |
| May 31, 2015 | 663.00 Mn |
| Feb 28, 2015 | 931.00 Mn |
| Nov 30, 2014 | 907.00 Mn |
| Aug 31, 2014 | 833.00 Mn |
| May 31, 2014 | 914.00 Mn |
| Feb 28, 2014 | 1.01 Bn |
| Nov 30, 2013 | 963.00 Mn |
| Aug 31, 2013 | 937.00 Mn |
| May 31, 2013 | 974.00 Mn |
| Feb 28, 2013 | 829.00 Mn |
| Nov 30, 2012 | 893.00 Mn |
| Aug 31, 2012 | 913.00 Mn |
| May 31, 2012 | 877.00 Mn |
| Feb 29, 2012 | 1.29 Bn |
| Nov 30, 2011 | 1.24 Bn |
| Aug 31, 2011 | 1.26 Bn |
| May 31, 2011 | 1.19 Bn |
| Feb 28, 2011 | 1.19 Bn |
| Nov 30, 2010 | 1.22 Bn |