Idt (IDT) Current Deferred Tax Assets (2012 - 2015)
Idt (IDT) posted quarterly Current Deferred Tax Assets of $843000.0 for Q4 2015, down 64.59% year-over-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.
- In Q4 2015, Current Deferred Tax Assets fell 64.59% year-over-year to $843000.0; the TTM figure through Oct 2015 stood at $843000.0 (down 64.59% YoY), while the FY2015 annual figure was $843000.0, down 71.45% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $843000.0, roughly flat from $843000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $5.1 million in Q3 2012, with the low 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.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets jumped 357.35% in 2013, then sank 81.09% in 2015.
- Idt's Current Deferred Tax Assets stood at $3.8 million in 2012, then tumbled by 55.82% to $1.7 million in 2013, then soared by 40.97% to $2.4 million in 2014, then plunged by 64.59% to $843000.0 in 2015.
- Business Quant data shows IDT's Current Deferred Tax Assets at $843000.0 in Q4 2015, $843000.0 in Q3 2015, and $184000.0 in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn |
| 10 | Idt | 1.67 Bn | 1.43 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 |