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
DateValue
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