Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Team (TISI) Current Deferred Tax Assets (2016)

Quarterly Current Deferred Tax Assets changed N/A to $16.5 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $16.5 million through Dec 2016, changed N/A year-over-year, with the annual reading at $16.5 million for FY2016, 138.85% up from the prior year.

Team's Current Deferred Tax Assets history spans 6 years, with the latest figure at $16.5 million for Q4 2016.

  • Current Deferred Tax Assets came in at $16.5 million for Q4 2016, down from $17.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $19.6 million in Q1 2016 to a low of $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.
  • Year-over-year, Current Deferred Tax Assets skyrocketed 71.61% in 2012 and then dropped 18.46% in 2013.
  • Team's Current Deferred Tax Assets stood at $4.8 million in 2012, then decreased by 18.46% to $3.9 million in 2013, then surged by 40.49% to $5.5 million in 2014, then increased by 3.42% to $5.7 million in 2015, then soared by 192.15% to $16.5 million in 2016.
  • Per Business Quant, the three most recent readings for TISI's Current Deferred Tax Assets are $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 Relx 81.40 Bn 81.16 Bn -
2 Rentokil Initial 79.56 Bn 78.10 Bn -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn
10 Team 40.11 Mn 27.27 Mn 50.16 Mn

Historic Data

Download Data 🔒
DateValue
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