Totaligent (TGNT) Deferred Taxes (2012 - 2016)
Totaligent's (TGNT) quarterly Deferred Taxes came in at $92582.0 in Q1 2016, up 775.68% YoY from $10572.6 in Q2 2015, and up 21.38% on a QoQ basis from $76272.0 in Q4 2015.
Totaligent (TGNT) Deferred Taxes (2012 - 2016) Analysis & Trends
Totaligent (TGNT) has 5 years of Deferred Taxes data on file, last reported at $92582.0 in 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 climbed to $92582.0 in Q1 2016, from $76272.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $128220.0 in Q4 2013 to a low of -$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 tumbled 153.08% — and 2016, when it surged 775.68%.
- Tracing TGNT's Deferred Taxes over 5 years: 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 39.17% to $76272.0 in 2015, then advanced by 21.38% to $92582.0 in 2016.
- The last three Deferred Taxes figures came in at $92582.0 (Q1 2016), $76272.0 (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 | 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 | -7,000.00 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Totaligent | 1.73 Mn | 1.73 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 |