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

Open Text (OTEX) recorded quarterly Current Deferred Tax Assets of $28.0 million in Q1 2016, down 16.3% quarter-over-quarter from $33.4 million in Q4 2015, and down 22.22% on a YoY basis from $35.9 million in Q2 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 was $28.0 million for Q1 2016 at Open Text, down from $33.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $35.9 million in Q1 2015 to a low of $4.0 million in Q2 2012.
  • Historically, Current Deferred Tax Assets has averaged $21.1 million across 5 years, with a median of $20.4 million in 2012.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 85.63% in 2012, then soared 231.39% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • 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 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Open Text 5.55 Bn 4.30 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