Alibaba Group Holding Ltd (BABAF) Current Deferred Tax Assets (2014 - 2017)

Alibaba Group Holding (BABAF) posted Current Deferred Tax Assets of -$94.7 million for Q1 2017, down 37.08% sequentially from -$69.1 million in Q1 2016, and down 37.08% YoY from -$150.5 million in Q1 2016.

Alibaba Group Holding Ltd (BABAF) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends

Alibaba Group Holding has reported Current Deferred Tax Assets for 4 years, with the latest figure at -$94.7 million in Q1 2017.

  • Quarterly Current Deferred Tax Assets fell 37.08% year-over-year to -$94.7 million in Q1 2017, while the trailing twelve-month figure through Mar 2017 was -$94.7 million (down 37.08% YoY) and the FY2017 annual result came in at -$97.0 million, down 36.52% from the prior year.
  • Current Deferred Tax Assets eased to -$94.7 million in Q1 2017 per BABAF's latest filing, from -$69.1 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $41.1 million in Q1 2015 and troughed at -$94.7 million in Q1 2017.
  • A 4-year average of -$22.8 million and a median of -$18.8 million in 2016 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets soared 31.06% in 2015, then tumbled 267.94% in 2016.
  • Over 4 years, Current Deferred Tax Assets stood at $31.4 million in 2014, then soared by 31.06% to $41.1 million in 2015, then sank by 267.94% to -$69.1 million in 2016, then sank by 37.08% to -$94.7 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$94.7 million, -$69.1 million, and $41.1 million for Q1 2017, Q1 2016, and Q1 2015 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2017 -94.67 Mn
Mar 31, 2017 -94.67 Mn
Mar 31, 2016 -69.06 Mn
Mar 31, 2016 -69.06 Mn
Mar 31, 2015 41.12 Mn
Mar 31, 2015 41.12 Mn
Mar 31, 2014 31.38 Mn
Mar 31, 2014 31.38 Mn