Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

ALT5 Sigma (ALTS) Current Deferred Tax Assets (2016 - 2017)

ALT5 Sigma (ALTS) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $1.1 million as the latest value for Q4 2017.

  • Quarterly Current Deferred Tax Assets fell 45.0% to $1.1 million in Q4 2017 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Dec 2017, down 45.0% year-over-year, with the annual reading at $1.1 million for FY2017, 45.0% down from the prior year.
  • Current Deferred Tax Assets for Q4 2017 was $1.1 million at ALT5 Sigma, down from $2.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.1 million in Q1 2015, with the low at $1.1 million in Q4 2017.
  • Average Current Deferred Tax Assets over 4 years is $1.6 million, with a median of $1.6 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets increased 15.22% in 2015, then tumbled 45.0% in 2017.
  • Over 4 years, Current Deferred Tax Assets stood at $1.8 million in 2013, then increased by 15.22% to $2.1 million in 2015, then decreased by 3.51% to $2.0 million in 2016, then crashed by 45.0% to $1.1 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $1.1 million, $2.0 million, and $1.3 million for Q4 2017, Q4 2016, and Q4 2016 respectively.