Telephone & Data Systems (TDS) Current Deferred Tax Assets (2009 - 2015)
Telephone & Data Systems (TDS) posted Current Deferred Tax Assets of $98.3 million for Q3 2015, up 5.88% sequentially from $92.9 million in Q2 2015, and down 2.58% YoY from $101.0 million in Q3 2014.
Telephone & Data Systems (TDS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Telephone & Data Systems has reported Current Deferred Tax Assets for 7 years, with the latest figure at $98.3 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 2.58% year-over-year to $98.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $98.3 million (down 2.58% YoY) and the FY2014 annual result came in at $107.7 million, up 1.52% from the prior year.
- Current Deferred Tax Assets improved to $98.3 million in Q3 2015 per TDS's latest filing, from $92.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $107.7 million in Q4 2014 and troughed at $37.1 million in Q1 2011.
- A 5-year average of $69.1 million and a median of $56.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 144.36% in 2013, then retreated 12.52% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $40.9 million in 2011, then rose by 6.14% to $43.4 million in 2012, then soared by 144.36% to $106.1 million in 2013, then increased by 1.52% to $107.7 million in 2014, then retreated by 8.68% to $98.3 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $98.3 million, $92.9 million, and $92.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn |
| 10 | Telephone & Data Systems | 3.88 Bn | 1.68 Bn | 185.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 98.34 Mn |
| Sep 30, 2015 | 98.34 Mn |
| Jun 30, 2015 | 92.88 Mn |
| Jun 30, 2015 | 92.88 Mn |
| Mar 31, 2015 | 92.79 Mn |
| Mar 31, 2015 | 92.79 Mn |
| Dec 31, 2014 | 107.69 Mn |
| Dec 31, 2014 | 107.69 Mn |
| Sep 30, 2014 | 100.95 Mn |
| Sep 30, 2014 | 100.95 Mn |
| Jun 30, 2014 | 106.08 Mn |
| Jun 30, 2014 | 106.08 Mn |
| Mar 31, 2014 | 106.08 Mn |
| Mar 31, 2014 | 106.08 Mn |
| Dec 31, 2013 | 106.08 Mn |
| Dec 31, 2013 | 106.08 Mn |
| Sep 30, 2013 | 62.48 Mn |
| Sep 30, 2013 | 62.48 Mn |
| Jun 30, 2013 | 56.82 Mn |
| Jun 30, 2013 | 56.82 Mn |