Cantaloupe (CTLP) Current Deferred Tax Assets (2014 - 2017)
Cantaloupe (CTLP) posted quarterly Current Deferred Tax Assets of $2.3 million for Q1 2017, up 77.98% YoY from $1.3 million in Q1 2016, and little changed sequentially from $2.3 million in Q4 2016.
Cantaloupe (CTLP) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends
Cantaloupe has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $2.3 million for Q1 2017.
- In Q1 2017, Current Deferred Tax Assets rose 77.98% year-over-year to $2.3 million; the TTM figure through Mar 2017 stood at $2.3 million (up 77.98% YoY), while the FY2016 annual figure was $2.3 million, up 80.52% from the prior year.
- Current Deferred Tax Assets was little changed at $2.3 million in Q1 2017, 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.
- The 4-year median for Current Deferred Tax Assets is $1.3 million (2015), against an average of $1.4 million.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 38.59% — and 2016, when it surged 80.52%.
- A 4-year view of Current Deferred Tax Assets shows it 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.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.3 million, $2.3 million, and $2.3 million for Q1 2017, Q4 2016, and Q3 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Cantaloupe | - | - | 30.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |