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% on a YoY basis from $906000.0 in Q4 2014, and up 564.44% quarter-over-quarter from $225000.0 in Q3 2015.
Analysis
OneSpan (OSPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
OneSpan (OSPN) has reported Current Deferred Tax Assets for 6 consecutive years, with $1.5 million the latest figure, recorded 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 advanced to $1.5 million in Q4 2015 per OSPN's latest filing, from $225000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.4 million in Q1 2012 and bottomed 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.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 545.53% in 2011, then tumbled 87.8% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $2.4 million in 2011, then dropped by 28.04% to $1.7 million in 2012, then declined by 4.67% to $1.6 million in 2013, then plunged by 44.55% to $906000.0 in 2014, then soared by 65.01% to $1.5 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.5 million, $225000.0, and $650000.0 for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Okta | 29.17 Bn | 26.87 Bn | 641.00 Mn |
| 2 | SailPoint | 10.04 Bn | 9.65 Bn | 181.11 Mn |
| 3 | Clear Secure | 4.39 Bn | 3.43 Bn | 276.82 Mn |
| 4 | First Advantage | 3.53 Bn | 3.29 Bn | 203.99 Mn |
| 5 | Cyberloq Technologies | 3.43 Bn | 3.43 Bn | - |
| 6 | Red Violet | 1.06 Bn | 1.01 Bn | 22.90 Mn |
| 7 | Mitek Systems | 806.83 Mn | 707.11 Mn | 45.92 Mn |
| 8 | OneSpan | 599.87 Mn | 556.54 Mn | 44.48 Mn |
| 9 | Intellicheck | 55.45 Mn | 43.62 Mn | 5.42 Mn |
| 10 | Aware | 27.39 Mn | 24.49 Mn | 2.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 1.50 Mn |
| Sep 30, 2015 | 225,000.00 |
| Jun 30, 2015 | 650,000.00 |
| Mar 31, 2015 | 143,000.00 |
| Dec 31, 2014 | 906,000.00 |
| Sep 30, 2014 | 1.85 Mn |
| Jun 30, 2014 | 1.15 Mn |
| Mar 31, 2014 | 870,000.00 |
| Dec 31, 2013 | 1.63 Mn |
| Sep 30, 2013 | 1.16 Mn |
| Jun 30, 2013 | 677,000.00 |
| Dec 31, 2012 | 1.71 Mn |
| Jun 30, 2012 | 1.85 Mn |
| Mar 31, 2012 | 2.44 Mn |
| Dec 31, 2011 | 2.38 Mn |
| Sep 30, 2011 | 279,000.00 |
| Jun 30, 2011 | 632,000.00 |
| Dec 31, 2010 | 369,000.00 |