Team (TISI) Curent Deferred Tax Liability (2011 - 2014)

Team (TISI) recorded quarterly Curent Deferred Tax Liability of $411000.0 in Q1 2014, up 1317.24% quarter-over-quarter from $29000.0 in Q4 2013, and up 284.11% on a YoY basis from $107000.0 in Q1 2013.

Team (TISI) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends

Team's Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $411000.0 for Q1 2014.

  • In Q1 2014, Curent Deferred Tax Liability rose 284.11% year-over-year to $411000.0; the TTM figure through Feb 2014 stood at $411000.0 (up 284.11% YoY), while the FY2011 annual figure was $6000.0, changed N/A from the prior year.
  • Curent Deferred Tax Liability was $411000.0 for Q1 2014 at Team, up from $29000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $411000.0 in Q1 2014 to a low of $4000.0 in Q3 2012.
  • Historically, Curent Deferred Tax Liability has averaged $97875.0 across 4 years, with a median of $51000.0 in 2011.
  • The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability sank 94.52% in 2012, then surged 3125.0% in 2013.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $24000.0 in 2011, then sank by 83.33% to $4000.0 in 2012, then jumped by 625.0% to $29000.0 in 2013, then jumped by 1317.24% to $411000.0 in 2014.
  • The last three Curent Deferred Tax Liability figures came in at $411000.0 (Q1 2014), $29000.0 (Q4 2013), and $129000.0 (Q3 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn -
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn -
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn -
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn -
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn -
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn -
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn -
10 Team 40.99 Mn 28.15 Mn 50.16 Mn -

Historic Data

Download Data
DateValue
Feb 28, 2014 411,000.00
Feb 28, 2014 411,000.00
Nov 30, 2013 29,000.00
Nov 30, 2013 29,000.00
Aug 31, 2013 129,000.00
Aug 31, 2013 129,000.00
Feb 28, 2013 107,000.00
Feb 28, 2013 107,000.00
Aug 31, 2012 4,000.00
Aug 31, 2012 4,000.00
Nov 30, 2011 24,000.00
Nov 30, 2011 24,000.00
Aug 31, 2011 73,000.00
Aug 31, 2011 73,000.00
May 31, 2011 6,000.00
May 31, 2011 6,000.00