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

Team's (TISI) quarterly Current Deferred Tax Assets came in at $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.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $16.5 million in Q4 2016; TTM through Dec 2016 was $16.5 million, a N/A change from a year earlier, with the FY2016 full-year figure at $16.5 million, up 138.85% from the prior year.
  • Current Deferred Tax Assets declined to $16.5 million in Q4 2016 per TISI's latest filing, 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.
  • The 5-year median for Current Deferred Tax Assets is $4.8 million (2012), against an average of $7.1 million.
  • Across the five-year window, Current Deferred Tax Assets jumped 71.61% in 2012 and retreated 18.46% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant, the three latest TISI Current Deferred Tax Assets figures stand at $16.5 million (Q4 2016), $17.6 million (Q3 2016), and $17.2 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Team 76.07 Mn 63.23 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