Team (TISI) Current Deferred Tax Assets (2011 - 2016)
Team (TISI) posted quarterly Current Deferred Tax Assets of $16.5 million for 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 for Q4 2016 stood at $16.5 million, down from $17.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $19.6 million in Q1 2016, with the low 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.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 71.61% in 2012, 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 advanced by 3.42% to $5.7 million in 2015, then soared by 192.15% to $16.5 million in 2016.
- Business Quant data shows TISI's Current Deferred Tax Assets at $16.5 million in Q4 2016, $17.6 million in Q3 2016, and $17.2 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Team | 103.76 Mn | 77.78 Mn | 54.40 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 |