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

Alibaba Group Holding (BABAF) posted Current Deferred Tax Assets of $94.7 million for Q1 2017, up 37.08% on a QoQ basis from $69.1 million in Q1 2016, and up 37.08% year-over-year from $69.1 million in Q1 2016.

Alibaba Group Holding (BABAF) has 4 years of Current Deferred Tax Assets data on file, last reported at $94.7 million in Q1 2017.

  • In Q1 2017, Current Deferred Tax Assets rose 37.08% year-over-year to $94.7 million; the TTM figure through Mar 2017 stood at $94.7 million (up 37.08% YoY), while the FY2017 annual figure was $97.0 million, up 36.52% from the prior year.
  • Current Deferred Tax Assets climbed to $94.7 million in Q1 2017, from $69.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $94.7 million in Q1 2017 and bottomed at $31.4 million in Q1 2014.
  • A 4-year average of $59.1 million and a median of $55.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2015 — Current Deferred Tax Assets surged 31.06% — and 2016, when it jumped 67.94%.
  • Year by year, Current Deferred Tax Assets stood at $31.4 million in 2014, then jumped by 31.06% to $41.1 million in 2015, then jumped by 67.94% to $69.1 million in 2016, then surged by 37.08% to $94.7 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $94.7 million (Q1 2017), $69.1 million (Q1 2016), and $41.1 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,907.49 Bn 2,764.40 Bn 171.21 Bn
2 Mercadolibre 85.96 Bn 80.31 Bn 3.86 Bn
3 DoorDash 69.36 Bn 64.50 Bn 2.04 Bn
4 PDD Holdings 66.56 Bn 41.90 Bn 12.81 Bn
5 Ebay 48.95 Bn 45.09 Bn 2.29 Bn
6 Coupang 30.30 Bn 30.21 Bn 2.30 Bn
7 Maplebear 9.52 Bn 8.83 Bn 738.00 Mn
8 Wayfair 9.47 Bn 8.40 Bn 880.00 Mn
9 Chewy 9.33 Bn 8.46 Bn 959.70 Mn
10 Alibaba Group Holding - - 12.18 Bn

Historic Data

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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