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
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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
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