Totaligent (TGNT) Current Deferred Tax Assets (2012 - 2016)
Totaligent (TGNT) posted Current Deferred Tax Assets of $229710.0 for Q1 2016, up 4.8% on a QoQ basis from $219180.0 in Q4 2015, and little changed year-over-year from $229020.0 in Q2 2015.
Totaligent (TGNT) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Totaligent's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $229710.0 for Q1 2016.
- Quarterly Current Deferred Tax Assets changed 0.3% year-over-year to $229710.0 in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $229710.0 (changed 0.3% YoY) and the FY2015 annual result came in at $219180.0, changed N/A from the prior year.
- Current Deferred Tax Assets was $229710.0 for Q1 2016 at Totaligent, up from $219180.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $718767.0 in Q2 2013 and bottomed at $186180.0 in Q3 2013.
- A 5-year average of $284441.3 and a median of $246060.0 in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 126.13% — and 2014, when it tumbled 60.68%.
- Totaligent's Current Deferred Tax Assets stood at $317850.0 in 2012, then declined by 15.55% to $268440.0 in 2013, then fell by 8.34% to $246060.0 in 2014, then slipped by 10.92% to $219180.0 in 2015, then grew by 4.8% to $229710.0 in 2016.
- Business Quant data shows TGNT's Current Deferred Tax Assets at $229710.0 in Q1 2016, $219180.0 in Q4 2015, and $210300.0 in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Totaligent | 6.68 Mn | 6.68 Mn | - |
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 |