Dhi (DHX) Current Deferred Tax Assets (2010 - 2015)
Dhi (DHX) posted Current Deferred Tax Assets of $3.2 million for Q3 2015, down 5.21% on a QoQ basis from $3.3 million in Q2 2015, and up 12.52% year-over-year from $2.8 million in Q3 2014.
Analysis
Dhi (DHX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Dhi has reported Current Deferred Tax Assets for 6 years, with the latest figure at $3.2 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 12.52% year-over-year to $3.2 million in Q3 2015; TTM through Sep 2015 was $3.2 million, a 12.52% increase from a year earlier, with the FY2014 full-year figure at $3.4 million, up 141.1% from the prior year.
- Current Deferred Tax Assets was $3.2 million for Q3 2015 at Dhi, down from $3.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $3.4 million in Q4 2014, with the low at $509000.0 in Q4 2011.
- Average Current Deferred Tax Assets over 5 years is $1.7 million, with a median of $1.4 million recorded in 2011.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets tumbled 69.9% in 2011, then soared 225.35% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $509000.0 in 2011, then jumped by 216.11% to $1.6 million in 2012, then dropped by 13.05% to $1.4 million in 2013, then surged by 141.1% to $3.4 million in 2014, then decreased by 6.23% to $3.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $3.2 million (Q3 2015), $3.3 million (Q2 2015), and $3.3 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 3.16 Mn |
| Jun 30, 2015 | 3.34 Mn |
| Mar 31, 2015 | 3.34 Mn |
| Dec 31, 2014 | 3.37 Mn |
| Sep 30, 2014 | 2.81 Mn |
| Jun 30, 2014 | 1.67 Mn |
| Mar 31, 2014 | 1.19 Mn |
| Dec 31, 2013 | 1.40 Mn |
| Sep 30, 2013 | 864,000.00 |
| Jun 30, 2013 | 1.09 Mn |
| Mar 31, 2013 | 1.34 Mn |
| Dec 31, 2012 | 1.61 Mn |
| Sep 30, 2012 | 888,000.00 |
| Jun 30, 2012 | 777,000.00 |
| Mar 31, 2012 | 641,000.00 |
| Dec 31, 2011 | 509,000.00 |
| Sep 30, 2011 | 1.88 Mn |
| Jun 30, 2011 | 1.36 Mn |
| Dec 31, 2010 | 1.69 Mn |