Plastec Technologies (PLTYF) Deferred Taxes (2011 - 2016)
Plastec Technologies' (PLTYF) quarterly Deferred Taxes came in at $429063.4 in Q3 2016, up 249.47% year-on-year from $122774.6 in Q4 2015, and up 276.24% quarter-over-quarter from $114039.4 in Q2 2016.
Plastec Technologies (PLTYF) Deferred Taxes (2011 - 2016) Analysis & Trends
Plastec Technologies' Deferred Taxes history runs 6 years deep, the most recent figure standing at $429063.4 for 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 FY2020 full-year figure at $81483.0, up 8.02% from the prior year.
- Deferred Taxes improved to $429063.4 in Q3 2016 per PLTYF's latest filing, from $114039.4 in the prior quarter.
- Across five years, Deferred Taxes topped out at $874575.0 in Q4 2015 and bottomed at -$1.0 million in Q4 2013.
- The 5-year median for Deferred Taxes is -$149550.8 (2014), against an average of -$141490.4.
- Biggest YoY gain for Deferred Taxes was 896.09% in 2015; the steepest drop was 559.87% in 2015.
- Year by year, Deferred Taxes stood at -$352249.3 in 2012, then tumbled 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 tumbled by 50.94% to $429063.4 in 2016.
- Per Business Quant, the three latest PLTYF Deferred Taxes figures stand at $429063.4 (Q3 2016), $114039.4 (Q2 2016), and -$699564.4 (Q1 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SIM Acquisition Corp. I | 314.52 Mn | 314.52 Mn | - | - |
| 2 | Thayer Ventures Acquisition | 208.29 Mn | 208.29 Mn | - | - |
| 3 | Newbury Street II Acquisition | 185.26 Mn | 185.26 Mn | - | - |
| 4 | Dynamix | 178.78 Mn | 178.78 Mn | - | - |
| 5 | Hallmark Venture | 103.01 Mn | 102.76 Mn | - | - |
| 6 | Voyager Acquisition | 99.58 Mn | 99.45 Mn | - | - |
| 7 | Gores Holdings X | 95.80 Mn | 95.37 Mn | - | - |
| 8 | Archimedes Tech SPAC Partners | 89.88 Mn | 89.88 Mn | - | - |
| 9 | Cohen Circle Acquisition | 80.05 Mn | 80.05 Mn | - | - |
| 10 | Plastec Technologies | 258,762.55 | 258,762.55 | - | - |
Historic Data
Download 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 | -352,249.31 |
| Sep 30, 2011 | -83,742.88 |
| Jul 31, 2011 | -83,780.99 |