OneSpan (OSPN) Current Deferred Tax Assets (2010 - 2015)
OneSpan's (OSPN) quarterly Current Deferred Tax Assets came in at $1.5 million in Q4 2015, up 65.01% YoY from $906000.0 in Q4 2014, and up 564.44% on a QoQ basis from $225000.0 in Q3 2015.
OneSpan (OSPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
OneSpan (OSPN) has 6 years of Current Deferred Tax Assets data on file, last reported at $1.5 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 65.01% year-over-year to $1.5 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $1.5 million (up 65.01% YoY) and the FY2015 annual result came in at $1.5 million, up 65.01% from the prior year.
- Current Deferred Tax Assets improved to $1.5 million in Q4 2015, from $225000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.4 million in Q1 2012 to a low of $143000.0 in Q1 2015.
- A 5-year average of $1.2 million and a median of $1.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 545.53% — and 2015, when it slumped 87.8%.
- Tracing OSPN's Current Deferred Tax Assets over 5 years: stood at $2.4 million in 2011, then decreased by 28.04% to $1.7 million in 2012, then slipped by 4.67% to $1.6 million in 2013, then slumped by 44.55% to $906000.0 in 2014, then jumped by 65.01% to $1.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.5 million (Q4 2015), $225000.0 (Q3 2015), and $650000.0 (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | OneSpan | 587.04 Mn | 543.70 Mn | 44.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 1.50 Mn |
| Dec 31, 2015 | 1.50 Mn |
| Sep 30, 2015 | 225,000.00 |
| Sep 30, 2015 | 225,000.00 |
| Jun 30, 2015 | 650,000.00 |
| Jun 30, 2015 | 650,000.00 |
| Mar 31, 2015 | 143,000.00 |
| Mar 31, 2015 | 143,000.00 |
| Dec 31, 2014 | 906,000.00 |
| Dec 31, 2014 | 906,000.00 |
| Sep 30, 2014 | 1.85 Mn |
| Sep 30, 2014 | 1.85 Mn |
| Jun 30, 2014 | 1.15 Mn |
| Jun 30, 2014 | 1.15 Mn |
| Mar 31, 2014 | 870,000.00 |
| Mar 31, 2014 | 870,000.00 |
| Dec 31, 2013 | 1.63 Mn |
| Dec 31, 2013 | 1.63 Mn |
| Sep 30, 2013 | 1.16 Mn |
| Sep 30, 2013 | 1.16 Mn |