Team (TISI) Current Deferred Tax Assets (2011 - 2016)
Team's (TISI) quarterly Current Deferred Tax Assets came in at $16.5 million in Q4 2016, down 6.32% quarter-over-quarter from $17.6 million in Q3 2016.
Team (TISI) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Team's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $16.5 million for Q4 2016.
- On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $16.5 million in Q4 2016; TTM through Dec 2016 was $16.5 million, a N/A change from a year earlier, with the FY2016 full-year figure at $16.5 million, up 138.85% from the prior year.
- Current Deferred Tax Assets declined to $16.5 million in Q4 2016 per TISI's latest filing, from $17.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $19.6 million in Q1 2016 and bottomed at $3.1 million in Q3 2012.
- The 5-year median for Current Deferred Tax Assets is $4.8 million (2012), against an average of $7.1 million.
- Across the five-year window, Current Deferred Tax Assets jumped 71.61% in 2012 and retreated 18.46% in 2013, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $4.8 million in 2012, then slipped by 18.46% to $3.9 million in 2013, then soared by 40.49% to $5.5 million in 2014, then climbed by 3.42% to $5.7 million in 2015, then jumped by 192.15% to $16.5 million in 2016.
- Per Business Quant, the three latest TISI Current Deferred Tax Assets figures stand at $16.5 million (Q4 2016), $17.6 million (Q3 2016), and $17.2 million (Q2 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn |
| 10 | Team | 76.07 Mn | 63.23 Mn | 50.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 16.52 Mn |
| Dec 31, 2016 | 16.52 Mn |
| Sep 30, 2016 | 17.64 Mn |
| Sep 30, 2016 | 17.64 Mn |
| Jun 30, 2016 | 17.21 Mn |
| Jun 30, 2016 | 17.21 Mn |
| Mar 31, 2016 | 19.63 Mn |
| Mar 31, 2016 | 19.63 Mn |
| Nov 30, 2015 | 5.66 Mn |
| Nov 30, 2015 | 5.66 Mn |
| Aug 31, 2015 | 3.98 Mn |
| Aug 31, 2015 | 3.98 Mn |
| May 31, 2015 | 5.93 Mn |
| May 31, 2015 | 5.93 Mn |
| Feb 28, 2015 | 4.79 Mn |
| Feb 28, 2015 | 4.79 Mn |
| Nov 30, 2014 | 5.47 Mn |
| Nov 30, 2014 | 5.47 Mn |
| Aug 31, 2014 | 3.30 Mn |
| Aug 31, 2014 | 3.30 Mn |