OneSpan (OSPN) Current Deferred Tax Assets (2010 - 2015)
OneSpan (OSPN) reported Current Deferred Tax Assets of $1.5 million for Q4 2015, up 65.01% on a YoY basis from $906000.0 in Q4 2014, and up 564.44% quarter-over-quarter from $225000.0 in Q3 2015.
OneSpan (OSPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
OneSpan has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.5 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 65.01% year-over-year to $1.5 million; the trailing twelve-month figure through Dec 2015 stood at $1.5 million (up 65.01% YoY), and the FY2015 full-year result was $1.5 million, up 65.01% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $1.5 million, up from $225000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $2.4 million in Q1 2012, with the low at $143000.0 in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $1.2 million across 5 years, with a median of $1.1 million in 2014.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 545.53% — and 2015, when it slumped 87.8%.
- OneSpan's Current Deferred Tax Assets 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | OneSpan | 523.92 Mn | 474.17 Mn | 48.51 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 |