Totaligent (TGNT) Tax Provisions (2012 - 2016)

Totaligent (TGNT) reported Tax Provisions 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) Tax Provisions (2012 - 2016) Analysis & Trends

Totaligent has reported Tax Provisions for 5 years, with the latest figure at $16311.0 in Q1 2016.

  • For the quarter ending Q1 2016, Tax Provisions rose 219.04% year-over-year to $16311.0; the trailing twelve-month figure through Dec 2023 stood at $16311.0 (changed N/A YoY), and the FY2015 full-year result was $180446.0, down 44.91% from the prior year.
  • Tax Provisions for Q1 2016 stood at $16311.0, down from $57807.0 in the prior quarter.
  • The five-year high for Tax Provisions was $179647.0 in Q2 2012, with the low at -$13702.0 in Q1 2015.
  • Historically, Tax Provisions has averaged $68169.5 across 5 years, with a median of $64818.0 in 2013.
  • Annual changes were most pronounced in 2015 — Tax Provisions tumbled 153.08% — and 2016, when it soared 219.04%.
  • Totaligent's Tax Provisions 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 Tax Provisions figures came in at $16311.0 (Q1 2016), $57807.0 (Q4 2015), and $18465.0 (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn 225.80 Mn
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn 154.60 Mn
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn 38.96 Mn
4 Wpp 2.71 Bn -875.81 Mn - -462.90 Mn
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn 100,000.00
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn -681,000.00
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn 2.64 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn 7.82 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn -2.90 Mn
10 Totaligent - - - -

Historic Data

Download Data
DateValue
Mar 31, 2016 16,311.00
Dec 31, 2015 57,807.00
Sep 30, 2015 18,465.00
Mar 31, 2015 -13,702.00
Dec 31, 2014 125,392.00
Sep 30, 2014 5,837.00
Jun 30, 2014 124,353.00
Mar 31, 2014 25,814.00
Dec 31, 2013 128,220.00
Sep 30, 2013 49,152.00
Jun 30, 2013 64,818.00
Mar 31, 2013 73,044.00
Dec 31, 2012 75,263.00
Sep 30, 2012 92,121.00
Jun 30, 2012 179,647.00