Telephone & Data Systems (TDS) Current Deferred Tax Assets (2009 - 2015)
Telephone & Data Systems' (TDS) quarterly Current Deferred Tax Assets came in at $98.3 million in Q3 2015, down 2.58% year-over-year from $101.0 million in Q3 2014, and up 5.88% quarter-over-quarter from $92.9 million in Q2 2015.
Analysis
Telephone & Data Systems (TDS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Telephone & Data Systems has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $98.3 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 2.58% year-over-year to $98.3 million; the TTM figure through Sep 2015 stood at $98.3 million (down 2.58% YoY), while the FY2014 annual figure was $107.7 million, up 1.52% from the prior year.
- Current Deferred Tax Assets came in at $98.3 million for Q3 2015 at Telephone & Data Systems, up from $92.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $107.7 million in Q4 2014 to a low of $37.1 million in Q1 2011.
- Average Current Deferred Tax Assets over 5 years is $69.1 million, with a median of $56.8 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets jumped 144.36% in 2013 and fell 12.52% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $40.9 million in 2011, then grew by 6.14% to $43.4 million in 2012, then jumped by 144.36% to $106.1 million in 2013, then climbed by 1.52% to $107.7 million in 2014, then declined by 8.68% to $98.3 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $98.3 million in Q3 2015, $92.9 million in Q2 2015, and $92.8 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Comcast | 235.03 Bn | 227.55 Bn | - |
| 2 | Grupo Televisa, S.A.B | 31.11 Bn | 29.27 Bn | 318.12 Mn |
| 3 | Charter Communications | 16.86 Bn | 16.35 Bn | - |
| 4 | Lumen Technologies | 6.85 Bn | 4.97 Bn | 1.39 Bn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - |
| 6 | Telephone & Data Systems | 4.29 Bn | 2.10 Bn | 185.25 Mn |
| 7 | Liberty Global | 3.61 Bn | 1.19 Bn | 796.60 Mn |
| 8 | Uniti | 2.49 Bn | 1.88 Bn | 567.70 Mn |
| 9 | Idt | 1.73 Bn | 1.49 Bn | 122.50 Mn |
| 10 | Liberty Latin America | 1.50 Bn | 1.25 Bn | 652.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 98.34 Mn |
| Jun 30, 2015 | 92.88 Mn |
| Mar 31, 2015 | 92.79 Mn |
| Dec 31, 2014 | 107.69 Mn |
| Sep 30, 2014 | 100.95 Mn |
| Jun 30, 2014 | 106.08 Mn |
| Mar 31, 2014 | 106.08 Mn |
| Dec 31, 2013 | 106.08 Mn |
| Sep 30, 2013 | 62.48 Mn |
| Jun 30, 2013 | 56.82 Mn |
| Mar 31, 2013 | 44.29 Mn |
| Dec 31, 2012 | 43.41 Mn |
| Sep 30, 2012 | 46.81 Mn |
| Jun 30, 2012 | 44.60 Mn |
| Mar 31, 2012 | 40.90 Mn |
| Dec 31, 2011 | 40.90 Mn |
| Sep 30, 2011 | 37.13 Mn |
| Jun 30, 2011 | 47.97 Mn |
| Mar 31, 2011 | 37.08 Mn |
| Dec 31, 2010 | 37.08 Mn |