Team (TISI) Current Deferred Tax Assets (2011 - 2016)

Team (TISI) recorded quarterly Current Deferred Tax Assets of $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.

  • In Q4 2016, Current Deferred Tax Assets changed N/A year-over-year to $16.5 million; the TTM figure through Dec 2016 stood at $16.5 million (changed N/A YoY), while the FY2016 annual figure was $16.5 million, up 138.85% from the prior year.
  • Current Deferred Tax Assets was $16.5 million for Q4 2016 at Team, 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.
  • Historically, Current Deferred Tax Assets has averaged $7.1 million across 5 years, with a median of $4.8 million in 2012.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 71.61% in 2012, then declined 18.46% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • The last three Current Deferred Tax Assets figures came in at $16.5 million (Q4 2016), $17.6 million (Q3 2016), and $17.2 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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