Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Colliers International (CIGI) Curent Deferred Tax Liability (2016 - 2017)

Colliers International has reported Curent Deferred Tax Liability over the past 8 years, most recently at -$376000.0 for Q4 2017.

  • For Q4 2017, Curent Deferred Tax Liability fell 200.0% year-over-year to -$376000.0; the TTM value through Dec 2017 reached -$376000.0, down 200.0%, while the annual FY2017 figure was -$376000.0, 200.0% down from the prior year.
  • Curent Deferred Tax Liability was -$376000.0 for Q4 2017 at Colliers International, down from $376000.0 in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $1.8 million in Q4 2014 and bottomed at -$376000.0 in Q4 2017.
  • The 5-year median for Curent Deferred Tax Liability is $376000.0 (2016), against an average of $676400.0.
  • Year-over-year, Curent Deferred Tax Liability surged 149.01% in 2016 and then crashed 200.0% in 2017.
  • Over 5 years, Curent Deferred Tax Liability stood at $1.4 million in 2013, then grew by 26.42% to $1.8 million in 2014, then crashed by 91.63% to $151000.0 in 2015, then skyrocketed by 149.01% to $376000.0 in 2016, then crashed by 200.0% to -$376000.0 in 2017.
  • The last three reported values for Curent Deferred Tax Liability were -$376000.0 (Q4 2017), $376000.0 (Q4 2016), and $151000.0 (Q4 2015) per Business Quant data.