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| 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 |