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

Open Text has reported Current Deferred Tax Assets for 8 years, with the latest figure at $28.0 million in 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 was $28.0 million for Q1 2016 at Open Text, 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.
• Average Current Deferred Tax Assets over 5 years is $21.1 million, with a median of $20.4 million recorded in 2012.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets slumped 85.63% in 2012, then jumped 231.39% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $14.1 million in 2012, then fell by 24.32% to $10.7 million in 2013, then soared by 194.02% to $31.4 million in 2014, then gained by 6.44% to $33.4 million in 2015, then retreated by 16.3% to $28.0 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $28.0 million (Q1 2016), $33.4 million (Q4 2015), and $31.2 million (Q3 2015), per Business Quant data.