Covista (CVSA) Current Deferred Tax Assets (2009 - 2016)
Covista (CVSA) posted quarterly 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.
Analysis
Covista (CVSA) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Covista (CVSA) has reported Current Deferred Tax Assets for 8 consecutive years, with $43.1 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets fell 4.61% year-over-year to $43.1 million; the TTM figure through Mar 2016 stood at $43.1 million (down 4.61% YoY), while the FY2015 annual figure was $41.5 million, up 4.48% from the prior year.
- Current Deferred Tax Assets rose to $43.1 million in Q1 2016 per CVSA's latest filing, from $41.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $46.7 million in Q3 2014 and bottomed at $23.0 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $34.8 million across 5 years, with a median of $33.3 million in 2013.
- 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.
- Covista's Current Deferred Tax Assets stood at $25.0 million in 2012, then rose by 24.64% to $31.2 million in 2013, then soared by 44.71% to $45.1 million in 2014, then declined by 8.52% to $41.3 million in 2015, then advanced 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.03 Bn | 91.28 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.10 Bn | 4.94 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn |
| 4 | Covista | 4.48 Bn | 4.07 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.94 Bn | 3.66 Bn | 204.08 Mn |
| 6 | Stride | 3.64 Bn | 2.69 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.55 Bn | 2.36 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.06 Bn | 751.95 Mn | 162.46 Mn |
| 9 | TAL Education | 1.93 Bn | -754.87 Mn | 227.32 Mn |
| 10 | Youdao | 1.82 Bn | 1.70 Bn | 105.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 43.08 Mn |
| Dec 31, 2015 | 41.26 Mn |
| Sep 30, 2015 | 36.45 Mn |
| Jun 30, 2015 | 41.46 Mn |
| Mar 31, 2015 | 45.16 Mn |
| Dec 31, 2014 | 45.10 Mn |
| Sep 30, 2014 | 46.74 Mn |
| Jun 30, 2014 | 39.68 Mn |
| Mar 31, 2014 | 29.46 Mn |
| Dec 31, 2013 | 31.17 Mn |
| Sep 30, 2013 | 33.34 Mn |
| Jun 30, 2013 | 29.76 Mn |
| Mar 31, 2013 | 23.96 Mn |
| Dec 31, 2012 | 25.01 Mn |
| Sep 30, 2012 | 25.08 Mn |
| Jun 30, 2012 | 31.16 Mn |
| Mar 31, 2012 | 23.02 Mn |
| Dec 31, 2011 | 21.76 Mn |
| Sep 30, 2011 | 21.71 Mn |
| Jun 30, 2011 | 24.46 Mn |