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
DateValue
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