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