Graham Holdings (GHC) Current Deferred Tax Assets (2010 - 2015)

Graham Holdings (GHC) posted Current Deferred Tax Assets of $4.6 million for Q3 2015, down 45.4% sequentially from $8.4 million in Q2 2015, and down 82.17% YoY from $25.8 million in Q3 2014.

Graham Holdings (GHC) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Graham Holdings has reported Current Deferred Tax Assets for 5 years, with the latest figure at $4.6 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 82.17% year-over-year to $4.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $4.6 million (down 82.17% YoY) and the FY2014 annual result came in at $934000.0, changed N/A from the prior year.
  • Current Deferred Tax Assets declined to $4.6 million in Q3 2015 per GHC's latest filing, from $8.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $35.0 million in Q4 2011 and troughed at $934000.0 in Q4 2014.
  • A 4-year average of $11.9 million and a median of $8.4 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets surged 224.96% in 2011, then tumbled 91.62% in 2012.
  • Over 4 years, Current Deferred Tax Assets stood at $13.3 million in 2011, then slumped by 70.22% to $4.0 million in 2012, then tumbled by 76.5% to $934000.0 in 2014, then soared by 391.97% to $4.6 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.6 million, $8.4 million, and $4.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

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
DateValue
Sep 30, 2015 4.60 Mn
Sep 30, 2015 4.60 Mn
Jun 30, 2015 8.42 Mn
Jun 30, 2015 8.42 Mn
Mar 31, 2015 4.22 Mn
Mar 31, 2015 4.22 Mn
Dec 31, 2014 934,000.00
Dec 31, 2014 934,000.00
Sep 30, 2014 25.77 Mn
Sep 30, 2014 25.77 Mn
Jun 30, 2014 31.69 Mn
Jun 30, 2014 31.69 Mn
Dec 31, 2012 3.97 Mn
Dec 31, 2012 3.97 Mn
Sep 30, 2012 2.94 Mn
Sep 30, 2012 2.94 Mn
Jun 30, 2012 3.21 Mn
Jun 30, 2012 3.21 Mn
Mar 31, 2012 1.14 Mn
Mar 31, 2012 1.14 Mn