Alibaba Group Holding (BABAF) Current Deferred Tax Assets (2014 - 2017)
Alibaba Group Holding's (BABAF) quarterly Current Deferred Tax Assets came in at $94.7 million in Q1 2017, up 37.08% year-over-year from $69.1 million in Q1 2016, and up 37.08% quarter-over-quarter from $69.1 million in Q1 2016.
Analysis
Alibaba Group Holding (BABAF) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends
Alibaba Group Holding has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $94.7 million for 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 came in at $94.7 million for Q1 2017 at Alibaba Group Holding, up from $69.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $94.7 million in Q1 2017 to a low of $31.4 million in Q1 2014.
- Average Current Deferred Tax Assets over 4 years is $59.1 million, with a median of $55.1 million recorded in 2015.
- Year-over-year, Current Deferred Tax Assets surged 31.06% in 2015 and jumped 67.94% in 2016.
- Over 4 years, 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $94.7 million in Q1 2017, $69.1 million in Q1 2016, and $41.1 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.80 Bn | 114.58 Bn | 4.98 Bn |
| 2 | PDD Holdings | 110.06 Bn | 79.78 Bn | 9.45 Bn |
| 3 | Airbnb | 100.72 Bn | 88.65 Bn | 2.98 Bn |
| 4 | Mercadolibre | 94.75 Bn | 79.56 Bn | 4.16 Bn |
| 5 | Ebay | 46.82 Bn | 43.51 Bn | 2.30 Bn |
| 6 | Expedia | 32.61 Bn | 25.48 Bn | 3.91 Bn |
| 7 | Alibaba Group Holding | 31.91 Bn | -11.79 Bn | 15.11 Bn |
| 8 | Maplebear | 10.92 Bn | 10.07 Bn | 751.00 Mn |
| 9 | Full Truck Alliance | 8.61 Bn | 7.59 Bn | - |
| 10 | Etsy | 6.70 Bn | 5.57 Bn | 484.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2017 | 94.67 Mn |
| Mar 31, 2016 | 69.06 Mn |
| Mar 31, 2015 | 41.12 Mn |
| Mar 31, 2014 | 31.38 Mn |