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
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