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
DateValue
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