Open Text (OTEX) Current Deferred Tax Assets (2009 - 2016)

Open Text (OTEX) posted quarterly Current Deferred Tax Assets of $28.0 million for Q1 2016, down 22.22% year-over-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.

  • In Q1 2016, Current Deferred Tax Assets fell 22.22% year-over-year to $28.0 million; the TTM figure through Mar 2016 stood at $28.0 million (down 22.22% YoY), while the FY2015 annual figure was $30.7 million, up 8.85% from the prior year.
  • Current Deferred Tax Assets for Q1 2016 stood at $28.0 million, down from $33.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $35.9 million in Q1 2015, with the low 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.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets slumped 85.63% in 2012, then surged 231.39% in 2015.
  • Open Text's Current Deferred Tax Assets stood at $14.1 million in 2012, then dropped by 24.32% to $10.7 million in 2013, then jumped by 194.02% to $31.4 million in 2014, then increased by 6.44% to $33.4 million in 2015, then declined by 16.3% to $28.0 million in 2016.
  • Business Quant data shows OTEX's Current Deferred Tax Assets at $28.0 million in Q1 2016, $33.4 million in Q4 2015, and $31.2 million in Q3 2015.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Open Text 5.94 Bn 4.99 Bn 1.01 Bn

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