Covista CVSA
NYSE CVSA
$127.78 -6.38 (-4.76%)
As of: Sep 3, 2026 · 11:18 AM EDT

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

Historic Data

Download Data
DateValue
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