Totaligent (TGNT) Current Deferred Tax Assets (2012 - 2016)
Totaligent (TGNT) reported Current Deferred Tax Assets of $229710.0 for Q1 2016, little changed on a YoY basis from $229020.0 in Q2 2015, and up 4.8% quarter-over-quarter from $219180.0 in Q4 2015.
Totaligent (TGNT) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Totaligent has reported Current Deferred Tax Assets for 5 years, with the latest figure at $229710.0 in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets changed 0.3% year-over-year to $229710.0; the trailing twelve-month figure through Mar 2016 stood at $229710.0 (changed 0.3% YoY), and the FY2015 full-year result was $219180.0, changed N/A from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $229710.0, up from $219180.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $718767.0 in Q2 2013, with the low at $186180.0 in Q3 2013.
- Historically, Current Deferred Tax Assets has averaged $284441.3 across 5 years, with a median of $246060.0 in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 126.13% — and 2014, when it plunged 60.68%.
- Totaligent's Current Deferred Tax Assets stood at $317850.0 in 2012, then slipped by 15.55% to $268440.0 in 2013, then dropped by 8.34% to $246060.0 in 2014, then retreated by 10.92% to $219180.0 in 2015, then advanced by 4.8% to $229710.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $229710.0 (Q1 2016), $219180.0 (Q4 2015), and $210300.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn |
| 10 | Totaligent | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 229,710.00 |
| Mar 31, 2016 | 229,710.00 |
| Dec 31, 2015 | 219,180.00 |
| Dec 31, 2015 | 219,180.00 |
| Sep 30, 2015 | 210,300.00 |
| Sep 30, 2015 | 210,300.00 |
| Jun 30, 2015 | 230,400.00 |
| Jun 30, 2015 | 230,400.00 |
| Mar 31, 2015 | 229,020.00 |
| Mar 31, 2015 | 229,020.00 |
| Dec 31, 2014 | 246,060.00 |
| Dec 31, 2014 | 246,060.00 |
| Sep 30, 2014 | 282,600.00 |
| Sep 30, 2014 | 282,600.00 |
| Jun 30, 2014 | 282,600.00 |
| Jun 30, 2014 | 282,600.00 |
| Mar 31, 2014 | 276,630.00 |
| Mar 31, 2014 | 276,630.00 |
| Dec 31, 2013 | 268,440.00 |
| Dec 31, 2013 | 268,440.00 |