Balance Sheet
Cash Flow Statement
Cash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashFree Cash FlowFree Cash FlowNet Cash FlowNet Cash FlowNet Income
Growth Metrics
Income Statement
Others
Ratios

Plastec Technologies (PLTYF) Deferred Taxes (2016)

Plastec Technologies' Deferred Taxes history spans 6 years, with the latest figure at $429063.4 for Q3 2016.

  • On a quarterly basis, Deferred Taxes rose 249.47% to $429063.4 in Q3 2016 year-over-year; TTM through Sep 2016 was $718113.4, a 181.0% increase, with the full-year FY2015 number at $97676.8, up 128.26% from a year prior.
  • Deferred Taxes came in at $429063.4 for Q3 2016, up from $114039.4 in the prior quarter.
  • The five-year high for Deferred Taxes was $874575.0 in Q4 2015, with the low at -$1.0 million in Q4 2013.
  • Historically, Deferred Taxes has averaged -$141490.4 across 5 years, with a median of -$149550.8 in 2014.
  • Peak annual rise in Deferred Taxes hit 896.09% in 2015, while the deepest fall reached 559.87% in 2015.
  • Year by year, Deferred Taxes stood at -$352249.3 in 2012, then crashed by 190.62% to -$1.0 million in 2013, then surged by 89.27% to -$109858.9 in 2014, then soared by 896.09% to $874575.0 in 2015, then plummeted by 50.94% to $429063.4 in 2016.
  • Business Quant data shows Deferred Taxes for PLTYF at $429063.4 in Q3 2016, $114039.4 in Q2 2016, and -$699564.4 in Q1 2016.