Gravity (GRVY) Deferred Taxes (2012 - 2015)
Gravity's (GRVY) quarterly Deferred Taxes came in at $1.9 million in Q4 2015, up 539.19% year-over-year from $296660.3 in Q4 2014, and up 539.19% quarter-over-quarter from -$431754.1 in Q4 2014.
Analysis
Gravity (GRVY) Deferred Taxes (2012 - 2015) Analysis & Trends
Gravity has disclosed Deferred Taxes across 4 years of filings, most recently posting $1.9 million for Q4 2015.
- In Q4 2015, Deferred Taxes rose 539.19% year-over-year to $1.9 million; the TTM figure through Dec 2015 stood at $5.4 million (changed N/A YoY), while the FY2014 annual figure was $8.0 million, up 239.02% from the prior year.
- Deferred Taxes came in at $1.9 million for Q4 2015 at Gravity, up from -$431754.1 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2012 to a low of -$431754.1 in Q4 2014.
- Average Deferred Taxes over 4 years is $1.3 million, with a median of $1.8 million recorded in 2013.
- Year-over-year, Deferred Taxes sank 126.16% in 2014 and soared 539.19% in 2015.
- Over 4 years, Deferred Taxes stood at $2.2 million in 2012, then decreased by 26.34% to $1.7 million in 2013, then slumped by 126.16% to -$431754.1 in 2014, then soared by 539.19% to $1.9 million in 2015.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.9 million in Q4 2015, -$431754.1 in Q4 2014, and $1.7 million in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn | 102.25 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn | - |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn | - |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 | - |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn | 1.40 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn | 9.46 Mn |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 | - |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn | - |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 1.90 Mn |
| Dec 31, 2014 | -431,754.14 |
| Dec 31, 2013 | 1.65 Mn |
| Dec 31, 2012 | 2.24 Mn |