Dhi (DHX) Current Deferred Tax Assets (2010 - 2015)

Dhi (DHX) recorded quarterly Current Deferred Tax Assets of $3.2 million in Q3 2015, down 5.21% quarter-over-quarter from $3.3 million in Q2 2015, and up 12.52% on a YoY basis from $2.8 million in Q3 2014.

Dhi (DHX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Dhi's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $3.2 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 12.52% year-over-year to $3.2 million; the TTM figure through Sep 2015 stood at $3.2 million (up 12.52% YoY), while the FY2014 annual figure was $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.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.4 million in Q4 2014 to a low of $509000.0 in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $1.7 million across 5 years, with a median of $1.4 million in 2011.
  • The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets plunged 69.9% in 2011, then surged 225.35% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $509000.0 in 2011, then soared by 216.11% to $1.6 million in 2012, then slipped by 13.05% to $1.4 million in 2013, then jumped by 141.1% to $3.4 million in 2014, then retreated 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Dhi 144.97 Mn 141.95 Mn 24.93 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 3.16 Mn
Sep 30, 2015 3.16 Mn
Jun 30, 2015 3.34 Mn
Jun 30, 2015 3.34 Mn
Mar 31, 2015 3.34 Mn
Mar 31, 2015 3.34 Mn
Dec 31, 2014 3.37 Mn
Dec 31, 2014 3.37 Mn
Sep 30, 2014 2.81 Mn
Sep 30, 2014 2.81 Mn
Jun 30, 2014 1.67 Mn
Jun 30, 2014 1.67 Mn
Mar 31, 2014 1.19 Mn
Mar 31, 2014 1.19 Mn
Dec 31, 2013 1.40 Mn
Dec 31, 2013 1.40 Mn
Sep 30, 2013 864,000.00
Sep 30, 2013 864,000.00
Jun 30, 2013 1.09 Mn
Jun 30, 2013 1.09 Mn