Ptc (PTC) Current Deferred Tax Assets (2009 - 2015)
Ptc's (PTC) quarterly Current Deferred Tax Assets came in at $36.8 million in Q3 2015, up 17.59% year-over-year from $31.3 million in Q3 2014, and up 30.19% quarter-over-quarter from $28.3 million in Q3 2015.
Analysis
Ptc (PTC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ptc has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $36.8 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 17.59% year-over-year to $36.8 million; the TTM figure through Sep 2015 stood at $36.8 million (up 17.59% YoY), while the FY2015 annual figure was $36.8 million, up 17.59% from the prior year.
- Current Deferred Tax Assets came in at $36.8 million for Q3 2015 at Ptc, up from $28.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $54.2 million in Q3 2011 to a low of $22.9 million in Q3 2012.
- Average Current Deferred Tax Assets over 5 years is $38.4 million, with a median of $36.0 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets sank 57.75% in 2012 and soared 73.28% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $54.0 million in 2011, then sank by 35.21% to $35.0 million in 2012, then gained by 4.75% to $36.7 million in 2013, then dropped by 14.68% to $31.3 million in 2014, then gained by 17.59% to $36.8 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $36.8 million in Q3 2015, $28.3 million in Q3 2015, and $33.3 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ptc | 15.61 Bn | 15.26 Bn | 490.47 Mn |
| 2 | Trimble | 13.87 Bn | 13.65 Bn | 674.90 Mn |
| 3 | Bentley Systems | 10.17 Bn | 10.03 Bn | 336.74 Mn |
| 4 | Procore Technologies | 8.81 Bn | 8.15 Bn | 299.80 Mn |
| 5 | ServiceTitan | 7.27 Bn | 6.85 Bn | 193.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 36.80 Mn |
| Jul 4, 2015 | 28.27 Mn |
| Apr 4, 2015 | 33.33 Mn |
| Jan 3, 2015 | 30.07 Mn |
| Sep 30, 2014 | 31.30 Mn |
| Jun 28, 2014 | 38.97 Mn |
| Mar 29, 2014 | 40.47 Mn |
| Dec 28, 2013 | 36.68 Mn |
| Sep 30, 2013 | 39.65 Mn |
| Jun 29, 2013 | 36.58 Mn |
| Mar 30, 2013 | 35.51 Mn |
| Dec 29, 2012 | 35.02 Mn |
| Sep 30, 2012 | 22.88 Mn |
| Jun 30, 2012 | 54.11 Mn |
| Mar 31, 2012 | 54.13 Mn |
| Dec 31, 2011 | 54.05 Mn |
| Sep 30, 2011 | 54.15 Mn |
| Jul 2, 2011 | 34.80 Mn |
| Apr 2, 2011 | 35.31 Mn |
| Jan 1, 2011 | 35.51 Mn |