Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

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

Colliers International's Current Deferred Tax Assets history spans 8 years, with the latest figure 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 reached -$18.3 million in Q4 2017 per CIGI's latest filing, down from $18.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $27.0 million in Q4 2014 to a low of -$18.3 million in Q4 2017.
  • Average Current Deferred Tax Assets over 5 years is $13.3 million, with a median of $18.3 million recorded in 2016.
  • Peak YoY movement for Current Deferred Tax Assets: soared 32.0% in 2013, then plummeted 200.0% in 2017.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $23.9 million in 2013, then increased by 12.61% to $27.0 million in 2014, then tumbled by 42.1% to $15.6 million in 2015, then grew by 17.34% to $18.3 million in 2016, then tumbled by 200.0% to -$18.3 million in 2017.
  • Per Business Quant, the three most recent readings for CIGI's Current Deferred Tax Assets are -$18.3 million (Q4 2017), $18.3 million (Q4 2016), and $15.6 million (Q4 2015).