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
Growth Metrics
Income Statement
Others
Ratios

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

Cantaloupe has reported Current Deferred Tax Assets over the past 4 years, most recently at $2.3 million 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 was $2.3 million for Q1 2017 at Cantaloupe, roughly flat 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.
  • The 4-year median for Current Deferred Tax Assets is $1.3 million (2015), against an average of $1.4 million.
  • Year-over-year, Current Deferred Tax Assets soared 38.59% in 2015 and 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.
  • Per Business Quant, the three most recent readings for CTLPP's Current Deferred Tax Assets are $2.3 million (Q1 2017), $2.3 million (Q4 2016), and $2.3 million (Q3 2016).