Open Text (OTEX) Current Deferred Tax Assets (2009 - 2016)
Open Text's (OTEX) quarterly Current Deferred Tax Assets came in at $28.0 million in Q1 2016, down 22.22% year-on-year from $35.9 million in Q2 2015, and down 16.3% quarter-over-quarter from $33.4 million in Q4 2015.
Open Text (OTEX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Open Text's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $28.0 million for Q1 2016.
- On a quarterly basis, Current Deferred Tax Assets fell 22.22% year-over-year to $28.0 million in Q1 2016; TTM through Mar 2016 was $28.0 million, a 22.22% decrease from a year earlier, with the FY2015 full-year figure at $30.7 million, up 8.85% from the prior year.
- Current Deferred Tax Assets declined to $28.0 million in Q1 2016 per OTEX's latest filing, from $33.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $35.9 million in Q1 2015 and bottomed at $4.0 million in Q2 2012.
- The 5-year median for Current Deferred Tax Assets is $20.4 million (2012), against an average of $21.1 million.
- Across the five-year window, Current Deferred Tax Assets tumbled 85.63% in 2012 and surged 231.39% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $14.1 million in 2012, then declined by 24.32% to $10.7 million in 2013, then surged by 194.02% to $31.4 million in 2014, then rose by 6.44% to $33.4 million in 2015, then fell by 16.3% to $28.0 million in 2016.
- Per Business Quant, the three latest OTEX Current Deferred Tax Assets figures stand at $28.0 million (Q1 2016), $33.4 million (Q4 2015), and $31.2 million (Q3 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Open Text | 5.21 Bn | 3.96 Bn | 937.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 27.95 Mn |
| Mar 31, 2016 | 27.95 Mn |
| Dec 31, 2015 | 33.39 Mn |
| Dec 31, 2015 | 33.39 Mn |
| Sep 30, 2015 | 31.25 Mn |
| Sep 30, 2015 | 31.25 Mn |
| Jun 30, 2015 | 30.71 Mn |
| Jun 30, 2015 | 30.71 Mn |
| Mar 31, 2015 | 35.94 Mn |
| Mar 31, 2015 | 35.94 Mn |
| Dec 31, 2014 | 31.38 Mn |
| Dec 31, 2014 | 31.38 Mn |
| Sep 30, 2014 | 30.34 Mn |
| Sep 30, 2014 | 30.34 Mn |
| Jun 30, 2014 | 28.22 Mn |
| Jun 30, 2014 | 28.22 Mn |
| Mar 31, 2014 | 10.84 Mn |
| Mar 31, 2014 | 10.84 Mn |
| Dec 31, 2013 | 10.67 Mn |
| Dec 31, 2013 | 10.67 Mn |