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
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Colliers International (CIGI) Current Deferred Tax Assets (2016 - 2017)

Colliers International has reported Current Deferred Tax Assets over the past 8 years, most recently at -$18.3 million for Q4 2017.

  • For Q4 2017, Current Deferred Tax Assets fell 200.0% year-over-year to -$18.3 million; the TTM value through Dec 2017 reached -$18.3 million, down 200.0%, while the annual FY2017 figure was -$18.3 million, 200.0% down from the prior year.
  • Current Deferred Tax Assets was -$18.3 million for Q4 2017 at Colliers International, down from $18.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $27.0 million in Q4 2014 and bottomed at -$18.3 million in Q4 2017.
  • The 5-year median for Current Deferred Tax Assets is $18.3 million (2016), against an average of $13.3 million.
  • Year-over-year, Current Deferred Tax Assets surged 32.0% in 2013 and then crashed 200.0% in 2017.
  • Over 5 years, Current Deferred Tax Assets stood at $23.9 million in 2013, then rose by 12.61% to $27.0 million in 2014, then crashed by 42.1% to $15.6 million in 2015, then increased by 17.34% to $18.3 million in 2016, then crashed by 200.0% to -$18.3 million in 2017.
  • The last three reported values for Current Deferred Tax Assets were -$18.3 million (Q4 2017), $18.3 million (Q4 2016), and $15.6 million (Q4 2015) per Business Quant data.