Idt (IDT) Current Deferred Tax Assets (2012 - 2015)
Idt's (IDT) quarterly Current Deferred Tax Assets came in at $843000.0 in Q4 2015, down 64.59% year-on-year from $2.4 million in Q4 2014, and little changed quarter-over-quarter from $843000.0 in Q3 2015.
Idt (IDT) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Idt's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $843000.0 for Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 64.59% year-over-year to $843000.0 in Q4 2015; TTM through Oct 2015 was $843000.0, a 64.59% decrease from a year earlier, with the FY2015 full-year figure at $843000.0, down 71.45% from the prior year.
- Current Deferred Tax Assets steadied at $843000.0 in Q4 2015 per IDT's latest filing, from $843000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.1 million in Q3 2012 and bottomed at $184000.0 in Q2 2015.
- The 4-year median for Current Deferred Tax Assets is $1.7 million (2013), against an average of $2.0 million.
- Across the five-year window, Current Deferred Tax Assets jumped 357.35% in 2013 and slumped 81.09% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $3.8 million in 2012, then slumped by 55.82% to $1.7 million in 2013, then jumped by 40.97% to $2.4 million in 2014, then tumbled by 64.59% to $843000.0 in 2015.
- Per Business Quant, the three latest IDT Current Deferred Tax Assets figures stand at $843000.0 (Q4 2015), $843000.0 (Q3 2015), and $184000.0 (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn |
| 10 | Idt | 1.65 Bn | 1.51 Bn | 122.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 843,000.00 |
| Oct 31, 2015 | 843,000.00 |
| Jul 31, 2015 | 843,000.00 |
| Jul 31, 2015 | 843,000.00 |
| Apr 30, 2015 | 184,000.00 |
| Apr 30, 2015 | 184,000.00 |
| Jan 31, 2015 | 2.03 Mn |
| Jan 31, 2015 | 2.03 Mn |
| Oct 31, 2014 | 2.38 Mn |
| Oct 31, 2014 | 2.38 Mn |
| Jul 31, 2014 | 2.95 Mn |
| Jul 31, 2014 | 2.95 Mn |
| Apr 30, 2014 | 973,000.00 |
| Apr 30, 2014 | 973,000.00 |
| Jan 31, 2014 | 973,000.00 |
| Jan 31, 2014 | 973,000.00 |
| Oct 31, 2013 | 1.69 Mn |
| Oct 31, 2013 | 1.69 Mn |
| Jul 31, 2013 | 1.69 Mn |
| Jul 31, 2013 | 1.69 Mn |