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| Date | Value |
|---|---|
| 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 |