LightInTheBox Holding (LITB) Current Deferred Tax Assets (2015 - 2017)

LightInTheBox Holding (LITB) posted quarterly Current Deferred Tax Assets of -$20.8 million for Q4 2017, down 296.61% year-over-year from $10.6 million in Q4 2016, and down 296.61% quarter-over-quarter from $10.6 million in Q4 2016.

LightInTheBox Holding (LITB) Current Deferred Tax Assets (2015 - 2017) Analysis & Trends

LightInTheBox Holding (LITB) has reported Current Deferred Tax Assets for 3 consecutive years, with -$20.8 million the latest figure, recorded in Q4 2017.

  • In Q4 2017, Current Deferred Tax Assets fell 296.61% year-over-year to -$20.8 million; the TTM figure through Dec 2017 stood at -$20.8 million (down 296.61% YoY), while the FY2017 annual figure was -$20.3 million, down 287.16% from the prior year.
  • Current Deferred Tax Assets eased to -$20.8 million in Q4 2017 per LITB's latest filing, from $10.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $10.6 million in Q4 2016 and bottomed at -$20.8 million in Q4 2017.
  • Historically, Current Deferred Tax Assets has averaged -$3.2 million across 3 years, with a median of $461234.6 in 2015.
  • Annual changes were most pronounced in 2016 — Current Deferred Tax Assets soared 2190.41% — and 2017, when it tumbled 296.61%.
  • LightInTheBox Holding's Current Deferred Tax Assets stood at $461234.6 in 2015, then jumped by 2190.41% to $10.6 million in 2016, then sank by 296.61% to -$20.8 million in 2017.
  • Business Quant data shows LITB's Current Deferred Tax Assets at -$20.8 million in Q4 2017, $10.6 million in Q4 2016, and $461234.6 in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,933.31 Bn 2,810.33 Bn 198.88 Bn
2 PDD Holdings 506.26 Bn 446.72 Bn 9.83 Bn
3 Mercadolibre 98.02 Bn 82.82 Bn 4.16 Bn
4 DoorDash 93.39 Bn 88.04 Bn 2.35 Bn
5 JD.com 87.10 Bn 57.92 Bn 7.66 Bn
6 Sea 77.91 Bn 69.39 Bn 3.15 Bn
7 Ebay 47.36 Bn 44.05 Bn 2.30 Bn
8 Coupang 29.71 Bn 23.60 Bn 2.49 Bn
9 Zkh 16.19 Bn 16.19 Bn 51.11 Mn
10 LightInTheBox Holding 684.57 Mn 682.25 Mn 39.34 Mn

Historic Data

Download Data
DateValue
Dec 31, 2017 -20.77 Mn
Dec 31, 2017 -20.77 Mn
Dec 31, 2016 10.56 Mn
Dec 31, 2016 10.56 Mn
Dec 31, 2015 461,234.61
Dec 31, 2015 461,234.61