iWallet (IWAL) Current Deferred Tax Assets (2013 - 2015)
iWallet's quarterly Current Deferred Tax Assets came in at $123020.0 in Q3 2015, down 33.27% year-on-year from $184344.0 in Q3 2014, and down 23.92% quarter-over-quarter from $161697.0 in Q2 2015.
iWallet has reported Current Deferred Tax Assets for 3 years, with the latest figure at $123020.0 in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 33.27% year-over-year to $123020.0; the trailing twelve-month figure through Sep 2015 stood at $123020.0 (down 33.27% YoY), and the FY2014 full-year result was $211534.0, up 816.29% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $123020.0, down from $161697.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $211534.0 in Q4 2014, with the low at $23086.0 in Q4 2013.
- Average Current Deferred Tax Assets over 3 years is $143376.3, with a median of $161697.0 recorded in 2015.
- Year-over-year, Current Deferred Tax Assets jumped 816.29% in 2014 and plunged 33.27% in 2015.
- Tracing IWAL's Current Deferred Tax Assets over 3 years: stood at $23086.0 in 2013, then jumped by 816.29% to $211534.0 in 2014, then tumbled by 41.84% to $123020.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $123020.0 (Q3 2015), $161697.0 (Q2 2015), and $183546.0 (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | iWallet | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 123,020.00 |
| Sep 30, 2015 | 123,020.00 |
| Jun 30, 2015 | 161,697.00 |
| Jun 30, 2015 | 161,697.00 |
| Mar 31, 2015 | 183,546.00 |
| Mar 31, 2015 | 183,546.00 |
| Dec 31, 2014 | 211,534.00 |
| Dec 31, 2014 | 211,534.00 |
| Sep 30, 2014 | 184,344.00 |
| Sep 30, 2014 | 184,344.00 |
| Jun 30, 2014 | 116,407.00 |
| Jun 30, 2014 | 116,407.00 |
| Dec 31, 2013 | 23,086.00 |
| Dec 31, 2013 | 23,086.00 |