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

Cantaloupe (CTLP) reported Current Deferred Tax Assets of $2.3 million for Q1 2017, up 77.98% year-over-year from $1.3 million in Q1 2016, and little changed quarter-over-quarter 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.

  • Current Deferred Tax Assets for Q1 2017 came in at $2.3 million, up 77.98% year-over-year; the trailing twelve-month figure through Mar 2017 was $2.3 million (up 77.98% YoY), and the FY2016 annual result was $2.3 million, up 80.52% from the prior year.
  • Current Deferred Tax Assets held at $2.3 million in Q1 2017 per CTLP's latest filing, from $2.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.3 million in Q2 2016 and troughed at $581982.0 in Q1 2014.
  • A 4-year average of $1.4 million and a median of $1.3 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets soared 38.59% in 2015, then surged 80.52% in 2016.
  • 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.
  • Business Quant data shows CTLP's Current Deferred Tax Assets at $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 2,903.35 Bn 2,825.07 Bn 56.06 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn
10 Cantaloupe 827.91 Mn 767.49 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