Taoping (TAOP) Deferred Taxes (2012 - 2016)
Taoping (TAOP) reported Deferred Taxes of $607625.0 for Q4 2016, up 530.59% quarter-over-quarter from -$141116.0 in Q3 2016.
Taoping (TAOP) Deferred Taxes (2012 - 2016) Analysis & Trends
Taoping (TAOP) has 2 years of Deferred Taxes data on file, last reported at $607625.0 in Q4 2016.
- Deferred Taxes for Q4 2016 came in at $607625.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2016 was $1.5 million (changed N/A YoY), and the FY2016 annual result was $365401.0, down 90.28% from the prior year.
- Deferred Taxes rose to $607625.0 in Q4 2016 per TAOP's latest filing, from -$141116.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 million in Q4 2012 and troughed at -$141116.0 in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | - |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | -800,000.00 |
| 10 | Taoping | - | - | - | - |
Historic Data
Download 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 |