Totaligent (TGNT) Current Deferred Tax Assets (2012 - 2016)
Totaligent's (TGNT) quarterly Current Deferred Tax Assets came in at $229710.0 in Q1 2016, little changed YoY from $229020.0 in Q2 2015, and up 4.8% on a QoQ basis from $219180.0 in Q4 2015.
Totaligent (TGNT) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Totaligent (TGNT) has 5 years of Current Deferred Tax Assets data on file, last reported at $229710.0 in 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 climbed to $229710.0 in Q1 2016, from $219180.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $718767.0 in Q2 2013 to a low of $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 plunged 60.68%.
- Tracing TGNT's Current Deferred Tax Assets over 5 years: 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 | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Totaligent | 1.73 Mn | 1.73 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 |