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 LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Team (TISI) Current Deferred Tax Assets (2016)

Team (TISI) has 6 years of Current Deferred Tax Assets data on record, last reported at $16.5 million in Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets changed N/A year-over-year to $16.5 million; the TTM value through Dec 2016 reached $16.5 million, changed N/A, while the annual FY2016 figure was $16.5 million, 138.85% up from the prior year.
  • Current Deferred Tax Assets reached $16.5 million in Q4 2016 per TISI's latest filing, down from $17.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $19.6 million in Q1 2016 and bottomed at $3.1 million in Q3 2012.
  • Average Current Deferred Tax Assets over 5 years is $7.1 million, with a median of $4.8 million recorded in 2012.
  • Peak YoY movement for Current Deferred Tax Assets: surged 71.61% in 2012, then decreased 18.46% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $4.8 million in 2012, then fell by 18.46% to $3.9 million in 2013, then soared by 40.49% to $5.5 million in 2014, then rose by 3.42% to $5.7 million in 2015, then skyrocketed by 192.15% to $16.5 million in 2016.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $16.5 million in Q4 2016, $17.6 million in Q3 2016, and $17.2 million in Q2 2016.