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| Date | Value |
|---|---|
| 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 |