Totaligent (TGNT) Deferred Taxes (2012 - 2016)
Totaligent (TGNT) posted Deferred Taxes of $92582.0 for Q1 2016, up 21.38% on a QoQ basis from $76272.0 in Q4 2015, and up 775.68% year-over-year from $10572.6 in Q2 2015.
Totaligent (TGNT) Deferred Taxes (2012 - 2016) Analysis & Trends
Totaligent's Deferred Taxes history runs 5 years deep, the most recent figure standing at $92582.0 for Q1 2016.
- Quarterly Deferred Taxes rose 775.68% year-over-year to $92582.0 in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $173616.0 (down 28.24% YoY) and the FY2015 annual result came in at $180508.0, down 44.89% from the prior year.
- Deferred Taxes was $92582.0 for Q1 2016 at Totaligent, up from $76272.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $128220.0 in Q4 2013 and bottomed at -$13702.0 in Q1 2015.
- A 5-year average of $66977.7 and a median of $74153.5 in 2012 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2015 — Deferred Taxes slumped 153.08% — and 2016, when it surged 775.68%.
- Totaligent's Deferred Taxes stood at $75263.0 in 2012, then surged by 70.36% to $128220.0 in 2013, then declined by 2.21% to $125392.0 in 2014, then slumped by 39.17% to $76272.0 in 2015, then grew by 21.38% to $92582.0 in 2016.
- Business Quant data shows TGNT's Deferred Taxes at $92582.0 in Q1 2016, $76272.0 in Q4 2015, and $18464.0 in Q3 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -1.15 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | -12.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -635,000.00 |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 1.50 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -10.63 Mn |
| 10 | Totaligent | 6.68 Mn | 6.68 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 92,582.00 |
| Dec 31, 2015 | 76,272.00 |
| 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 |