Growth Metrics

Trinet (TNET) Curent Deferred Tax Liability (2013 - 2016)

Trinet's quarterly Curent Deferred Tax Liability came in at $54.4 million in Q3 2016, down 21.4% year-on-year from $69.2 million in Q4 2015, and down 0.74% quarter-over-quarter from $54.8 million in Q2 2016.

Trinet has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $54.4 million in Q3 2016.

  • For the quarter ending Q3 2016, Curent Deferred Tax Liability fell 21.4% year-over-year to $54.4 million; the trailing twelve-month figure through Sep 2016 stood at $54.4 million (down 21.4% YoY), and the FY2015 full-year result was $54.6 million, down 16.85% from the prior year.
  • Curent Deferred Tax Liability for Q3 2016 stood at $54.4 million, down from $54.8 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $73.1 million in Q3 2014, with the low at $16.5 million in Q4 2013.
  • Average Curent Deferred Tax Liability over 4 years is $51.9 million, with a median of $54.8 million recorded in 2016.
  • Year-over-year, Curent Deferred Tax Liability surged 297.42% in 2014 and retreated 21.4% in 2016.
  • Tracing TNET's Curent Deferred Tax Liability over 4 years: stood at $16.5 million in 2013, then surged by 297.42% to $65.7 million in 2014, then retreated by 16.85% to $54.6 million in 2015, then declined by 0.42% to $54.4 million in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $54.4 million (Q3 2016), $54.8 million (Q2 2016), and $54.8 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Korn Ferry 3.61 Bn 2.64 Bn 724.93 Mn -
2 Robert Half 2.93 Bn 2.65 Bn 479.91 Mn -
3 Trinet 2.15 Bn 684.96 Mn 1.16 Bn -
4 ManpowerGroup 1.48 Bn 1.25 Bn 723.00 Mn -
5 Insperity 1.31 Bn 754.86 Mn 302.00 Mn -
6 Barrett Business Services 814.51 Mn 722.64 Mn 43.19 Mn -
7 Kforce 805.03 Mn 803.69 Mn 90.07 Mn -
8 Kelly Services 399.73 Mn 374.13 Mn 196.40 Mn -
9 TrueBlue 187.20 Mn 163.07 Mn 79.02 Mn -
10 HireQuest 182.43 Mn 181.41 Mn - -

Historic Data

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DateValue
Sep 30, 2016 54.41 Mn
Sep 30, 2016 54.41 Mn
Jun 30, 2016 54.82 Mn
Jun 30, 2016 54.82 Mn
Mar 31, 2016 54.77 Mn
Mar 31, 2016 54.77 Mn
Dec 31, 2015 54.64 Mn
Dec 31, 2015 54.64 Mn
Sep 30, 2015 69.23 Mn
Sep 30, 2015 69.23 Mn
Jun 30, 2015 67.78 Mn
Jun 30, 2015 67.78 Mn
Mar 31, 2015 65.71 Mn
Mar 31, 2015 65.71 Mn
Dec 31, 2014 65.71 Mn
Dec 31, 2014 65.71 Mn
Sep 30, 2014 73.12 Mn
Sep 30, 2014 73.12 Mn
Jun 30, 2014 25.41 Mn
Jun 30, 2014 25.41 Mn
Mar 31, 2014 20.44 Mn
Mar 31, 2014 20.44 Mn
Dec 31, 2013 16.54 Mn
Dec 31, 2013 16.54 Mn