Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

LightInTheBox Holding (LITB) Current Deferred Tax Assets (2016 - 2017)

LightInTheBox Holding has reported Current Deferred Tax Assets over the past 3 years, most recently at -$20.8 million for Q4 2017.

  • For Q4 2017, Current Deferred Tax Assets fell 296.61% year-over-year to -$20.8 million; the TTM value through Dec 2017 reached -$20.8 million, down 296.61%, while the annual FY2017 figure was -$20.8 million, 296.61% down from the prior year.
  • Current Deferred Tax Assets for Q4 2017 was -$20.8 million at LightInTheBox Holding, down from $10.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $10.6 million in Q4 2016 and troughed at -$20.8 million in Q4 2017.
  • A 3-year average of -$3.2 million and a median of $461234.6 in 2015 define the central range for Current Deferred Tax Assets.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 2190.41% in 2016 and later crashed 296.61% in 2017.
  • Year by year, Current Deferred Tax Assets stood at $461234.6 in 2015, then skyrocketed by 2190.41% to $10.6 million in 2016, then crashed by 296.61% to -$20.8 million in 2017.
  • Business Quant data shows Current Deferred Tax Assets for LITB at -$20.8 million in Q4 2017, $10.6 million in Q4 2016, and $461234.6 in Q4 2015.