Totaligent (TGNT) Deferred Taxes (2012 - 2016)
Totaligent (TGNT) reported Deferred Taxes of $16311.0 for Q1 2016, up 219.04% on a YoY basis from $5112.5 in Q2 2015, and down 71.78% quarter-over-quarter from $57807.0 in Q4 2015.
Totaligent (TGNT) Deferred Taxes (2012 - 2016) Analysis & Trends
Totaligent has reported Deferred Taxes for 5 years, with the latest figure at $16311.0 in Q1 2016.
- For the quarter ending Q1 2016, Deferred Taxes rose 219.04% year-over-year to $16311.0; the trailing twelve-month figure through Mar 2016 stood at $78880.0 (down 67.4% YoY), and the FY2015 full-year result was $180508.0, down 44.89% from the prior year.
- Deferred Taxes for Q1 2016 stood at $16311.0, down from $57807.0 in the prior quarter.
- The five-year high for Deferred Taxes was $128220.0 in Q4 2013, with the low at -$13702.0 in Q1 2015.
- Historically, Deferred Taxes has averaged $60210.9 across 5 years, with a median of $61316.5 in 2013.
- Annual changes were most pronounced in 2015 — Deferred Taxes tumbled 153.08% — and 2016, when it soared 219.04%.
- Totaligent's Deferred Taxes stood at $75263.0 in 2012, then soared by 70.36% to $128220.0 in 2013, then slipped by 2.21% to $125392.0 in 2014, then plunged by 53.9% to $57807.0 in 2015, then slumped by 71.78% to $16311.0 in 2016.
- The last three Deferred Taxes figures came in at $16311.0 (Q1 2016), $57807.0 (Q4 2015), and $18464.0 (Q3 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -1.15 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | -12.32 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 1.50 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -635,000.00 |
| 10 | Totaligent | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 16,311.00 |
| Dec 31, 2015 | 57,807.00 |
| Sep 30, 2015 | 18,464.00 |
| Mar 31, 2015 | -13,702.00 |
| Dec 31, 2014 | 125,392.00 |
| Sep 30, 2014 | 5,906.00 |
| Jun 30, 2014 | 124,345.00 |
| Mar 31, 2014 | 25,814.00 |
| Dec 31, 2013 | 128,220.00 |
| Sep 30, 2013 | 49,141.00 |
| Jun 30, 2013 | 64,826.00 |
| Mar 31, 2013 | 73,044.00 |
| Dec 31, 2012 | 75,263.00 |
| Sep 30, 2012 | 92,121.00 |