Covista (CVSA) Current Deferred Tax Assets (2009 - 2016)
Covista (CVSA) reported Current Deferred Tax Assets of $43.1 million for Q1 2016, down 4.61% year-over-year from $45.2 million in Q2 2015, and up 4.41% quarter-over-quarter from $41.3 million in Q4 2015.
Covista (CVSA) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Covista (CVSA) has 8 years of Current Deferred Tax Assets data on file, last reported at $43.1 million in Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $43.1 million, down 4.61% year-over-year; the trailing twelve-month figure through Mar 2016 was $43.1 million (down 4.61% YoY), and the FY2015 annual result was $41.5 million, up 4.48% from the prior year.
- Current Deferred Tax Assets advanced to $43.1 million in Q1 2016 per CVSA's latest filing, from $41.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $46.7 million in Q3 2014 and troughed at $23.0 million in Q1 2012.
- A 5-year average of $34.8 million and a median of $33.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 53.31% in 2015 and fell as far as 22.01% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $25.0 million in 2012, then increased by 24.64% to $31.2 million in 2013, then surged by 44.71% to $45.1 million in 2014, then dropped by 8.52% to $41.3 million in 2015, then gained by 4.41% to $43.1 million in 2016.
- Business Quant data shows CVSA's Current Deferred Tax Assets at $43.1 million in Q1 2016, $41.3 million in Q4 2015, and $36.5 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.64 Bn | 7.60 Bn | 22.18 Mn |
| 2 | Graham Holdings | 4.92 Bn | 3.91 Bn | 841.00 Mn |
| 3 | Laureate Education | 4.86 Bn | 4.70 Bn | -16.39 Mn |
| 4 | Covista | 4.36 Bn | 4.35 Bn | 276.31 Mn |
| 5 | Stride | 4.16 Bn | 3.36 Bn | 231.57 Mn |
| 6 | Grand Canyon Education | 3.97 Bn | 3.72 Bn | 244.77 Mn |
| 7 | Universal Technical Institute | 2.35 Bn | 2.19 Bn | 103.97 Mn |
| 8 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn |
| 9 | Strategic Education | 1.76 Bn | 1.60 Bn | - |
| 10 | Lincoln Educational Services | 1.45 Bn | 1.43 Bn | 120.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 43.08 Mn |
| Mar 31, 2016 | 43.08 Mn |
| Dec 31, 2015 | 41.26 Mn |
| Dec 31, 2015 | 41.26 Mn |
| Sep 30, 2015 | 36.45 Mn |
| Sep 30, 2015 | 36.45 Mn |
| Jun 30, 2015 | 41.46 Mn |
| Jun 30, 2015 | 41.46 Mn |
| Mar 31, 2015 | 45.16 Mn |
| Mar 31, 2015 | 45.16 Mn |
| Dec 31, 2014 | 45.10 Mn |
| Dec 31, 2014 | 45.10 Mn |
| Sep 30, 2014 | 46.74 Mn |
| Sep 30, 2014 | 46.74 Mn |
| Jun 30, 2014 | 39.68 Mn |
| Jun 30, 2014 | 39.68 Mn |
| Mar 31, 2014 | 29.46 Mn |
| Mar 31, 2014 | 29.46 Mn |
| Dec 31, 2013 | 31.17 Mn |
| Dec 31, 2013 | 31.17 Mn |