Taoping (TAOP) Deferred Taxes (2012 - 2016)
Taoping (TAOP) posted quarterly Deferred Taxes of $607625.0 for Q4 2016, up 530.59% quarter-over-quarter from -$141116.0 in Q3 2016.
Powered by 
Analysis
Taoping (TAOP) Deferred Taxes (2012 - 2016) Analysis & Trends
Taoping (TAOP) has reported Deferred Taxes for 2 consecutive years, with $607625.0 the latest figure, recorded in Q4 2016.
- In Q4 2016, Deferred Taxes changed N/A year-over-year to $607625.0; the TTM figure through Dec 2016 stood at $1.5 million (changed N/A YoY), while the FY2016 annual figure was $365401.0, down 90.28% from the prior year.
- Deferred Taxes climbed to $607625.0 in Q4 2016 per TAOP's latest filing, from -$141116.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q4 2012 and bottomed at -$141116.0 in Q3 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - | -1.49 Bn |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn | 24.00 Mn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn | 3.77 Mn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn | 14.60 Mn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn | -6.21 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn | - |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Taoping | 165,895.85 | -12.30 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 607,625.00 |
| Sep 30, 2016 | -141,116.00 |
| Dec 31, 2012 | 1.12 Mn |
| Sep 30, 2012 | -67,426.00 |