Par Technology (PAR) Current Deferred Tax Assets (2010 - 2016)

Par Technology (PAR) recorded quarterly Current Deferred Tax Assets of $7.8 million in Q4 2016, up 20.91% quarter-over-quarter from $6.4 million in Q3 2016, and up 15.22% on a YoY basis from $6.7 million in Q1 2016.

Par Technology (PAR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Par Technology's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $7.8 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets rose 15.22% year-over-year to $7.8 million; the TTM figure through Dec 2016 stood at $7.8 million (up 15.22% YoY), while the FY2016 annual figure was $7.8 million, up 15.22% from the prior year.
  • Current Deferred Tax Assets was $7.8 million for Q4 2016 at Par Technology, up from $6.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $14.4 million in Q3 2013 to a low of $3.7 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $7.7 million across 5 years, with a median of $6.7 million in 2015.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets surged 266.44% in 2013, then tumbled 66.35% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.7 million in 2012, then soared by 266.44% to $13.4 million in 2013, then sank by 66.35% to $4.5 million in 2014, then soared by 49.4% to $6.7 million in 2015, then climbed by 15.22% to $7.8 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $7.8 million (Q4 2016), $6.4 million (Q3 2016), and $6.7 million (Q2 2016), 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 Par Technology 632.17 Mn 556.39 Mn 54.50 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 7.77 Mn
Dec 31, 2016 7.77 Mn
Sep 30, 2016 6.42 Mn
Sep 30, 2016 6.42 Mn
Jun 30, 2016 6.69 Mn
Jun 30, 2016 6.69 Mn
Mar 31, 2016 6.81 Mn
Mar 31, 2016 6.81 Mn
Dec 31, 2015 6.74 Mn
Dec 31, 2015 6.74 Mn
Sep 30, 2015 5.01 Mn
Sep 30, 2015 5.01 Mn
Jun 30, 2015 5.58 Mn
Jun 30, 2015 5.58 Mn
Mar 31, 2015 5.69 Mn
Mar 31, 2015 5.69 Mn
Dec 31, 2014 4.51 Mn
Dec 31, 2014 4.51 Mn
Sep 30, 2014 5.03 Mn
Sep 30, 2014 5.03 Mn