Manhattan Associates (MANH) Current Deferred Tax Assets (2010 - 2015)
Manhattan Associates' (MANH) quarterly Current Deferred Tax Assets came in at $10.2 million in Q4 2015, up 3.34% year-over-year from $9.9 million in Q4 2014, and up 9.4% quarter-over-quarter from $9.4 million in Q3 2015.
Analysis
Manhattan Associates (MANH) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Manhattan Associates has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $10.2 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 3.34% year-over-year to $10.2 million; the TTM figure through Dec 2015 stood at $10.2 million (up 3.34% YoY), while the FY2015 annual figure was $10.2 million, up 3.34% from the prior year.
- Current Deferred Tax Assets came in at $10.2 million for Q4 2015 at Manhattan Associates, up from $9.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.2 million in Q4 2015 to a low of $6.9 million in Q2 2013.
- Average Current Deferred Tax Assets over 5 years is $8.1 million, with a median of $7.6 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets dropped 8.17% in 2013 and jumped 35.62% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $7.6 million in 2011, then rose by 2.47% to $7.8 million in 2012, then slipped by 6.25% to $7.3 million in 2013, then soared by 35.62% to $9.9 million in 2014, then rose by 3.34% to $10.2 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $10.2 million in Q4 2015, $9.4 million in Q3 2015, and $9.9 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Samsara | 23.42 Bn | 22.61 Bn | 361.14 Mn |
| 2 | Manhattan Associates | 12.46 Bn | 12.28 Bn | 168.33 Mn |
| 3 | Descartes Systems | 6.79 Bn | 6.41 Bn | 150.18 Mn |
| 4 | Sps Commerce | 3.00 Bn | 2.83 Bn | 138.79 Mn |
| 5 | Via Transportation | 2.29 Bn | 1.96 Bn | 55.61 Mn |
| 6 | Karooooo | 2.02 Bn | 1.93 Bn | 54.38 Mn |
| 7 | Ituran Location & Control | 1.02 Bn | 928.36 Mn | 53.35 Mn |
| 8 | Verra Mobility | 618.57 Mn | 563.77 Mn | 249.38 Mn |
| 9 | Powerfleet | 405.36 Mn | 378.73 Mn | 61.16 Mn |
| 10 | ReposiTrak | 144.96 Mn | 116.26 Mn | 5.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 10.23 Mn |
| Sep 30, 2015 | 9.35 Mn |
| Jun 30, 2015 | 9.88 Mn |
| Mar 31, 2015 | 9.89 Mn |
| Dec 31, 2014 | 9.90 Mn |
| Sep 30, 2014 | 7.38 Mn |
| Jun 30, 2014 | 7.34 Mn |
| Mar 31, 2014 | 7.32 Mn |
| Dec 31, 2013 | 7.30 Mn |
| Sep 30, 2013 | 7.53 Mn |
| Jun 30, 2013 | 6.92 Mn |
| Mar 31, 2013 | 7.80 Mn |
| Dec 31, 2012 | 7.79 Mn |
| Sep 30, 2012 | 7.84 Mn |
| Jun 30, 2012 | 7.53 Mn |
| Mar 31, 2012 | 7.63 Mn |
| Dec 31, 2011 | 7.60 Mn |
| Sep 30, 2011 | 7.86 Mn |
| Jun 30, 2011 | 7.49 Mn |
| Dec 31, 2010 | 7.21 Mn |