Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

ALT5 Sigma filings provide 6 years of Current Deferred Tax Assets readings, the most recent being $1.1 million for Q4 2017.

  • For the quarter ending Q4 2017, Current Deferred Tax Assets fell 45.0% year-over-year to $1.1 million, compared with a TTM value of $1.1 million through Dec 2017, down 45.0%, and an annual FY2017 reading of $1.1 million, down 45.0% over the prior year.
  • Current Deferred Tax Assets hit $1.1 million in Q4 2017 for 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.
  • Median Current Deferred Tax Assets over the past 4 years was $1.6 million (2013), compared with a mean of $1.6 million.
  • The sharpest move saw Current Deferred Tax Assets rose 15.22% in 2015, then crashed 45.0% in 2017.
  • Year by year, Current Deferred Tax Assets stood at $1.8 million in 2013, then grew by 15.22% to $2.1 million in 2015, then dropped by 3.51% to $2.0 million in 2016, then tumbled 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.