Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cantaloupe (CTLP) Current Deferred Tax Assets (2016 - 2017)

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

  • On a quarterly basis, Current Deferred Tax Assets rose 77.98% to $2.3 million in Q1 2017 year-over-year; TTM through Mar 2017 was $2.3 million, a 77.98% increase, with the full-year FY2016 number at $2.3 million, up 80.52% from a year prior.
  • Current Deferred Tax Assets reached $2.3 million in Q1 2017 per CTLP's latest filing, roughly flat from $2.3 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CTLP hit a ceiling of $2.3 million in Q2 2016 and a floor of $581982.0 in Q1 2014.
  • A 4-year average of $1.4 million and a median of $1.3 million in 2015 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: surged 38.59% in 2015, then skyrocketed 80.52% in 2016.
  • Tracing CTLP's Current Deferred Tax Assets over 4 years: 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.
  • Business Quant data shows Current Deferred Tax Assets for CTLP at $2.3 million in Q1 2017, $2.3 million in Q4 2016, and $2.3 million in Q3 2016.