Plastec Technologies (PLTYF) Deferred Taxes (2011 - 2016)
Plastec Technologies (PLTYF) posted Deferred Taxes of $429063.4 for Q3 2016, up 276.24% on a QoQ basis from $114039.4 in Q2 2016, and up 249.47% year-over-year from $122774.6 in Q4 2015.
Powered by 
Analysis
Plastec Technologies (PLTYF) Deferred Taxes (2011 - 2016) Analysis & Trends
Plastec Technologies has reported Deferred Taxes for 6 years, with the latest figure at $429063.4 in Q3 2016.
- On a quarterly basis, Deferred Taxes rose 249.47% year-over-year to $429063.4 in Q3 2016; TTM through Sep 2016 was $718113.4, a 181.0% increase from a year earlier, with the FY2021 full-year figure at $87488.8, up 7.37% from the prior year.
- Deferred Taxes was $429063.4 for Q3 2016 at Plastec Technologies, 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.
- Average Deferred Taxes over 5 years is -$141507.1, with a median of -$149550.8 recorded in 2014.
- The largest YoY upside for Deferred Taxes was 896.09% in 2015 against a maximum downside of 559.87% in 2015.
- Over 5 years, Deferred Taxes stood at -$352483.1 in 2012, then sank by 190.43% to -$1.0 million in 2013, then soared by 89.27% to -$109858.9 in 2014, then jumped by 896.09% to $874575.0 in 2015, then plunged by 50.94% to $429063.4 in 2016.
- The last three Deferred Taxes figures came in at $429063.4 (Q3 2016), $114039.4 (Q2 2016), and -$699564.4 (Q1 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 102.43 Bn | 104.87 Bn | - | - |
| 2 | Kkr | 96.71 Bn | -180.36 Bn | - | - |
| 3 | Brookfield Asset Management | 80.84 Bn | 80.57 Bn | - | 82.00 Mn |
| 4 | Apollo Global Management | 76.99 Bn | 72.09 Bn | 10.54 Bn | - |
| 5 | Wheaton Precious Metals | 70.37 Bn | 70.27 Bn | 687.86 Mn | 101.80 Mn |
| 6 | Franco Nevada | 51.31 Bn | 49.77 Bn | 451.00 Mn | 36.10 Mn |
| 7 | Ares Management | 50.50 Bn | 55.42 Bn | - | - |
| 8 | Brookfield | 37.98 Bn | 7.42 Bn | 19.38 Bn | 55.00 Mn |
| 9 | Tpg | 20.58 Bn | 22.14 Bn | - | - |
| 10 | Plastec Technologies | 258,762.55 | -5.18 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 429,063.42 |
| Jun 30, 2016 | 114,039.37 |
| Mar 31, 2016 | -699,564.38 |
| Dec 31, 2015 | 874,575.05 |
| Sep 30, 2015 | -287,051.84 |
| Jun 30, 2015 | -317,482.69 |
| Mar 31, 2015 | -172,144.59 |
| Dec 31, 2014 | -109,858.86 |
| Sep 30, 2014 | -60,769.03 |
| Jun 30, 2014 | -48,112.97 |
| Mar 31, 2014 | -126,957.01 |
| Dec 31, 2013 | -1.02 Mn |
| Sep 30, 2013 | -200,638.94 |
| Dec 31, 2012 | -352,483.14 |
| Sep 30, 2011 | -83,742.88 |
| Jul 31, 2011 | -83,780.99 |