Open Text (OTEX) Current Deferred Tax Assets (2009 - 2016)
Open Text's 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 has reported Current Deferred Tax Assets for 8 years, with the latest figure at $28.0 million in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets fell 22.22% year-over-year to $28.0 million; the trailing twelve-month figure through Mar 2016 stood at $28.0 million (down 22.22% YoY), and the FY2015 full-year result 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.
- Average Current Deferred Tax Assets over 5 years is $21.1 million, with a median of $20.4 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets tumbled 85.63% in 2012 and surged 231.39% in 2015.
- Tracing OTEX's Current Deferred Tax Assets over 5 years: 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Open Text | 5.82 Bn | 4.56 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 |
| Sep 30, 2013 | 10.37 Mn |
| Sep 30, 2013 | 10.37 Mn |
| Jun 30, 2013 | 11.08 Mn |
| Jun 30, 2013 | 11.08 Mn |
| Mar 31, 2013 | 15.73 Mn |
| Mar 31, 2013 | 15.73 Mn |
| Dec 31, 2012 | 14.10 Mn |
| Dec 31, 2012 | 14.10 Mn |
| Sep 30, 2012 | 12.45 Mn |
| Sep 30, 2012 | 12.45 Mn |
| Jun 30, 2012 | 4.00 Mn |
| Jun 30, 2012 | 4.00 Mn |
| Mar 31, 2012 | 20.43 Mn |
| Mar 31, 2012 | 20.43 Mn |
| Dec 31, 2011 | 30.73 Mn |
| Dec 31, 2011 | 30.73 Mn |
| Sep 30, 2011 | 29.41 Mn |
| Sep 30, 2011 | 29.41 Mn |
| Jun 30, 2011 | 27.86 Mn |
| Jun 30, 2011 | 27.86 Mn |
| Mar 31, 2011 | 19.05 Mn |
| Mar 31, 2011 | 19.05 Mn |
| Sep 30, 2010 | 19.24 Mn |
| Sep 30, 2010 | 19.24 Mn |
| Jun 30, 2010 | 20.24 Mn |
| Jun 30, 2010 | 20.24 Mn |
| Mar 31, 2010 | 16.77 Mn |
| Mar 31, 2010 | 16.77 Mn |
| Dec 31, 2009 | 18.94 Mn |
| Dec 31, 2009 | 18.94 Mn |
| Sep 30, 2009 | 22.19 Mn |
| Sep 30, 2009 | 22.19 Mn |
| Jun 30, 2009 | 20.62 Mn |
| Jun 30, 2009 | 20.62 Mn |
| Mar 31, 2009 | 16.84 Mn |
| Mar 31, 2009 | 16.84 Mn |