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

Dhi's (DHX) quarterly Current Deferred Tax Assets came in at $3.2 million in Q3 2015, up 12.52% year-on-year from $2.8 million in Q3 2014, and down 5.21% quarter-over-quarter from $3.3 million in Q2 2015.

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.

  • 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 declined to $3.2 million in Q3 2015 per DHX's latest filing, from $3.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $3.4 million in Q4 2014 and bottomed at $509000.0 in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $1.4 million (2011), against an average of $1.7 million.
  • Across the five-year window, Current Deferred Tax Assets plunged 69.9% in 2011 and jumped 225.35% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant, the three latest DHX Current Deferred Tax Assets figures stand at $3.2 million (Q3 2015), $3.3 million (Q2 2015), and $3.3 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Dhi 156.15 Mn 153.14 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