Par Technology (PAR) Long-Term Deferred Tax (2010 - 2018)
Par Technology (PAR) recorded quarterly Long-Term Deferred Tax of $14.2 million in Q2 2018, up 2.04% quarter-over-quarter from $13.9 million in Q1 2018, and down 13.61% on a YoY basis from $16.4 million in Q2 2017.
Par Technology (PAR) Long-Term Deferred Tax (2010 - 2018) Analysis & Trends
Par Technology's Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $14.2 million for Q2 2018.
- In Q2 2018, Long-Term Deferred Tax fell 13.61% year-over-year to $14.2 million; the TTM figure through Jun 2018 stood at $14.2 million (down 13.61% YoY), while the FY2017 annual figure was $13.8 million, up 43.1% from the prior year.
- Long-Term Deferred Tax was $14.2 million for Q2 2018 at Par Technology, up from $13.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $17.8 million in Q4 2015 to a low of $9.6 million in Q4 2016.
- Historically, Long-Term Deferred Tax has averaged $13.7 million across 5 years, with a median of $14.0 million in 2018.
- The sharpest annual moves came in 2014 and 2016: Long-Term Deferred Tax jumped 259.68% in 2014, then slumped 45.72% in 2016.
- A 5-year view of Long-Term Deferred Tax shows it stood at $15.9 million in 2014, then grew by 12.04% to $17.8 million in 2015, then plunged by 45.72% to $9.6 million in 2016, then soared by 43.1% to $13.8 million in 2017, then rose by 2.61% to $14.2 million in 2018.
- The last three Long-Term Deferred Tax figures came in at $14.2 million (Q2 2018), $13.9 million (Q1 2018), and $13.8 million (Q4 2017), 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| Date | Value |
|---|---|
| Jun 30, 2018 | 14.17 Mn |
| Mar 31, 2018 | 13.89 Mn |
| Dec 31, 2017 | 13.81 Mn |
| Sep 30, 2017 | 17.00 Mn |
| Jun 30, 2017 | 16.40 Mn |
| Mar 31, 2017 | 17.06 Mn |
| Dec 31, 2016 | 9.65 Mn |
| Sep 30, 2016 | 11.04 Mn |
| Jun 30, 2016 | 11.04 Mn |
| Mar 31, 2016 | 11.04 Mn |
| Dec 31, 2015 | 17.78 Mn |
| Sep 30, 2015 | 12.01 Mn |
| Jun 30, 2015 | 10.95 Mn |
| Mar 31, 2015 | 11.24 Mn |
| Dec 31, 2014 | 15.87 Mn |
| Sep 30, 2014 | 14.24 Mn |
| Jun 30, 2014 | 14.49 Mn |
| Mar 31, 2014 | 14.56 Mn |
| Dec 31, 2013 | -18.83 Mn |
| Sep 30, 2013 | 3.96 Mn |