Open Text (OTEX) Curent Deferred Tax Liability (2009 - 2016)

Open Text (OTEX) recorded quarterly Curent Deferred Tax Liability of $734000.0 in Q1 2016, little changed quarter-over-quarter from $734000.0 in Q4 2015, and down 66.94% on a YoY basis from $2.2 million in Q2 2015.

Open Text (OTEX) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends

Open Text's Curent Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $734000.0 for Q1 2016.

  • In Q1 2016, Curent Deferred Tax Liability fell 66.94% year-over-year to $734000.0; the TTM figure through Mar 2016 stood at $734000.0 (down 66.94% YoY), while the FY2015 annual figure was $997000.0, down 5.32% from the prior year.
  • Curent Deferred Tax Liability was $734000.0 for Q1 2016 at Open Text, roughly flat from $734000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $2.2 million in Q1 2015 to a low of $71000.0 in Q3 2015.
  • Historically, Curent Deferred Tax Liability has averaged $1.2 million across 5 years, with a median of $1.1 million in 2013.
  • The sharpest annual moves came in 2012 and 2015: Curent Deferred Tax Liability jumped 158.33% in 2012, then plunged 92.48% in 2015.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $1.2 million in 2012, then declined by 4.41% to $1.2 million in 2013, then declined by 27.48% to $834000.0 in 2014, then decreased by 11.99% to $734000.0 in 2015, then changed by 0.0% to $734000.0 in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $734000.0 (Q1 2016), $734000.0 (Q4 2015), and $71000.0 (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn -
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn -
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn -
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn -
10 Open Text 5.55 Bn 4.30 Bn 937.27 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2016 734,000.00
Mar 31, 2016 734,000.00
Dec 31, 2015 734,000.00
Dec 31, 2015 734,000.00
Sep 30, 2015 71,000.00
Sep 30, 2015 71,000.00
Jun 30, 2015 997,000.00
Jun 30, 2015 997,000.00
Mar 31, 2015 2.22 Mn
Mar 31, 2015 2.22 Mn
Dec 31, 2014 834,000.00
Dec 31, 2014 834,000.00
Sep 30, 2014 944,000.00
Sep 30, 2014 944,000.00
Jun 30, 2014 1.05 Mn
Jun 30, 2014 1.05 Mn
Mar 31, 2014 1.44 Mn
Mar 31, 2014 1.44 Mn
Dec 31, 2013 1.15 Mn
Dec 31, 2013 1.15 Mn