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ONE Group Hospitality (STKS) Current Deferred Tax Assets (2016)

Historic Current Deferred Tax Assets for ONE Group Hospitality (STKS) over the last 5 years, with Q1 2016 value amounting to $9.8 million.

  • ONE Group Hospitality's Current Deferred Tax Assets rose 2624155.1% to $9.8 million in Q1 2016 from the same period last year, while for Mar 2016 it was $9.8 million, marking a year-over-year increase of 2624155.1%. This contributed to the annual value of $10.1 million for FY2015, which is 2839870.69% up from last year.
  • Per ONE Group Hospitality's latest filing, its Current Deferred Tax Assets stood at $9.8 million for Q1 2016, which was up 2624155.1% from $10.1 million recorded in Q4 2015.
  • ONE Group Hospitality's Current Deferred Tax Assets' 5-year high stood at $10.1 million during Q4 2015, with a 5-year trough of $35418.0 in Q4 2014.
  • Its 5-year average for Current Deferred Tax Assets is $4.0 million, with a median of $349382.0 in 2012.
  • As far as peak fluctuations go, ONE Group Hospitality's Current Deferred Tax Assets tumbled by 8477.92% in 2014, and later surged by 2839870.69% in 2015.
  • Over the past 5 years, ONE Group Hospitality's Current Deferred Tax Assets (Quarter) stood at $349382.0 in 2012, then tumbled by 33.4% to $232694.0 in 2013, then tumbled by 84.78% to $35418.0 in 2014, then surged by 28398.71% to $10.1 million in 2015, then dropped by 3.38% to $9.8 million in 2016.
  • Its Current Deferred Tax Assets stands at $9.8 million for Q1 2016, versus $10.1 million for Q4 2015 and $8.4 million for Q3 2015.