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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn |
| 10 | Youdao | 2.08 Bn | 2.00 Bn | 87.31 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 |