Array Digital Infrastructure (UZE) Current Deferred Tax Assets (2009 - 2015)

Array Digital Infrastructure (UZE) posted Current Deferred Tax Assets of $82.7 million for Q3 2015, up 6.09% sequentially from $78.0 million in Q2 2015, and down 15.47% YoY from $97.9 million in Q3 2014.

Array Digital Infrastructure (UZE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Array Digital Infrastructure (UZE) has 7 years of Current Deferred Tax Assets data on file, last reported at $82.7 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 15.47% year-over-year to $82.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $82.7 million (down 15.47% YoY) and the FY2014 annual result came in at $93.1 million, down 6.1% from the prior year.
  • Current Deferred Tax Assets climbed to $82.7 million in Q3 2015 per UZE's latest filing, from $78.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $99.1 million in Q4 2013, with the low at $26.8 million in Q1 2011.
  • Average Current Deferred Tax Assets over 5 years is $59.5 million, with a median of $48.8 million recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets surged 179.81% in 2013 and fell 22.06% in 2015.
  • Array Digital Infrastructure's Current Deferred Tax Assets stood at $31.9 million in 2011, then gained by 11.01% to $35.4 million in 2012, then surged by 179.81% to $99.1 million in 2013, then slipped by 6.1% to $93.1 million in 2014, then slipped by 11.11% to $82.7 million in 2015.
  • Business Quant data shows UZE's Current Deferred Tax Assets at $82.7 million in Q3 2015, $78.0 million in Q2 2015, and $77.2 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,360.11 Bn 465.10 Bn -
2 T-Mobile US 190.40 Bn 186.88 Bn 17.62 Bn
3 Verizon Communications 176.65 Bn 169.60 Bn 27.94 Bn
4 At&T 143.78 Bn 133.82 Bn 25.25 Bn
5 Telecom Argentina 27.29 Bn -708.89 Bn -
6 Charter Communications 17.55 Bn 21.72 Bn -
7 Millicom International Cellular 15.13 Bn 13.99 Bn -
8 Globalstar 10.40 Bn 10.04 Bn 46.63 Mn
9 Sify Technologies 7.22 Bn 7.17 Bn 54.72 Mn
10 Array Digital Infrastructure - - 30.40 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 82.72 Mn
Sep 30, 2015 82.72 Mn
Jun 30, 2015 77.97 Mn
Jun 30, 2015 77.97 Mn
Mar 31, 2015 77.25 Mn
Mar 31, 2015 77.25 Mn
Dec 31, 2014 93.06 Mn
Dec 31, 2014 93.06 Mn
Sep 30, 2014 97.86 Mn
Sep 30, 2014 97.86 Mn
Jun 30, 2014 99.11 Mn
Jun 30, 2014 99.11 Mn
Mar 31, 2014 99.11 Mn
Mar 31, 2014 99.11 Mn
Dec 31, 2013 99.11 Mn
Dec 31, 2013 99.11 Mn
Sep 30, 2013 54.48 Mn
Sep 30, 2013 54.48 Mn
Jun 30, 2013 48.82 Mn
Jun 30, 2013 48.82 Mn