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)

Team has reported Current Deferred Tax Assets over the past 6 years, most recently at $16.5 million for Q4 2016.

  • Quarterly results put Current Deferred Tax Assets at $16.5 million for Q4 2016, changed N/A from a year ago — trailing twelve months through Dec 2016 was $16.5 million (changed N/A YoY), and the annual figure for FY2016 was $16.5 million, up 138.85%.
  • Current Deferred Tax Assets for Q4 2016 was $16.5 million at Team, down from $17.6 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for TISI hit a ceiling of $19.6 million in Q1 2016 and a floor of $3.1 million in Q3 2012.
  • Median Current Deferred Tax Assets over the past 5 years was $4.8 million (2012), compared with a mean of $7.1 million.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 71.61% in 2012 and later dropped 18.46% in 2013.
  • Team's Current Deferred Tax Assets stood at $4.8 million in 2012, then dropped by 18.46% to $3.9 million in 2013, then skyrocketed by 40.49% to $5.5 million in 2014, then grew by 3.42% to $5.7 million in 2015, then surged by 192.15% to $16.5 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were $16.5 million (Q4 2016), $17.6 million (Q3 2016), and $17.2 million (Q2 2016) per Business Quant data.