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

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

Cantaloupe (CTLPP) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $2.3 million as the latest value for Q1 2017.

  • Quarterly Current Deferred Tax Assets rose 77.98% to $2.3 million in Q1 2017 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Mar 2017, up 77.98% year-over-year, with the annual reading at $2.3 million for FY2016, 80.52% up from the prior year.
  • Current Deferred Tax Assets for Q1 2017 was $2.3 million at Cantaloupe, roughly flat from $2.3 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.3 million in Q2 2016, with the low at $581982.0 in Q1 2014.
  • Average Current Deferred Tax Assets over 4 years is $1.4 million, with a median of $1.3 million recorded in 2015.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 38.59% in 2015, then soared 80.52% in 2016.
  • Over 4 years, Current Deferred Tax Assets stood at $907691.0 in 2014, then surged by 38.59% to $1.3 million in 2015, then skyrocketed 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 came in at $2.3 million, $2.3 million, and $2.3 million for Q1 2017, Q4 2016, and Q3 2016 respectively.