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

Par Technology's (PAR) quarterly Current Deferred Tax Assets came in at $7.8 million in Q4 2016, up 15.22% year-on-year from $6.7 million in Q1 2016, and up 20.91% quarter-over-quarter from $6.4 million in Q3 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 15.22% year-over-year to $7.8 million in Q4 2016; TTM through Dec 2016 was $7.8 million, a 15.22% increase from a year earlier, with the FY2016 full-year figure at $7.8 million, up 15.22% from the prior year.
  • Current Deferred Tax Assets rose to $7.8 million in Q4 2016 per PAR's latest filing, from $6.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $14.4 million in Q3 2013 and bottomed at $3.7 million in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $6.7 million (2015), against an average of $7.7 million.
  • Across the five-year window, Current Deferred Tax Assets jumped 266.44% in 2013 and tumbled 66.35% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $3.7 million in 2012, then soared by 266.44% to $13.4 million in 2013, then tumbled 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.
  • Per Business Quant, the three latest PAR Current Deferred Tax Assets figures stand at $7.8 million (Q4 2016), $6.4 million (Q3 2016), and $6.7 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Par Technology 664.98 Mn 587.17 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