Cantaloupe (CTLP) Current Deferred Tax Assets (2014 - 2017)

Cantaloupe's (CTLP) quarterly Current Deferred Tax Assets came in at $2.3 million in Q1 2017, up 77.98% year-on-year from $1.3 million in Q1 2016, and little changed on a QoQ basis from $2.3 million in Q4 2016.

Cantaloupe (CTLP) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends

Cantaloupe (CTLP) has 4 years of Current Deferred Tax Assets data on file, last reported at $2.3 million in Q1 2017.

  • On a quarterly basis, Current Deferred Tax Assets rose 77.98% year-over-year to $2.3 million in Q1 2017; TTM through Mar 2017 was $2.3 million, a 77.98% increase from a year earlier, with the FY2016 full-year figure at $2.3 million, up 80.52% from the prior year.
  • Current Deferred Tax Assets for Q1 2017 stood at $2.3 million, roughly flat from $2.3 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CTLP reached as high as $2.3 million in Q2 2016 and fell as low as $581982.0 in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $1.4 million across 4 years, with a median of $1.3 million in 2015.
  • Across the five-year window, Current Deferred Tax Assets jumped 38.59% in 2015 and soared 80.52% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $907691.0 in 2014, then soared by 38.59% to $1.3 million in 2015, then surged by 80.52% to $2.3 million in 2016, then changed by 0.0% to $2.3 million in 2017.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.3 million in Q1 2017, $2.3 million in Q4 2016, and $2.3 million in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 Cantaloupe 825.82 Mn 765.40 Mn 30.44 Mn

Historic Data

Download Data
DateValue
Mar 31, 2017 2.27 Mn
Mar 31, 2017 2.27 Mn
Dec 31, 2016 2.27 Mn
Dec 31, 2016 2.27 Mn
Sep 30, 2016 2.27 Mn
Sep 30, 2016 2.27 Mn
Jun 30, 2016 2.27 Mn
Jun 30, 2016 2.27 Mn
Mar 31, 2016 1.28 Mn
Mar 31, 2016 1.28 Mn
Dec 31, 2015 1.26 Mn
Dec 31, 2015 1.26 Mn
Sep 30, 2015 1.26 Mn
Sep 30, 2015 1.26 Mn
Jun 30, 2015 1.26 Mn
Jun 30, 2015 1.26 Mn
Mar 31, 2015 907,691.00
Mar 31, 2015 907,691.00
Dec 31, 2014 907,691.00
Dec 31, 2014 907,691.00