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| 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 |