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
DateValue
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