Trinet (TNET) Curent Deferred Tax Liability (2013 - 2016)
Trinet (TNET) recorded quarterly Curent Deferred Tax Liability of $54.4 million in Q3 2016, down 0.74% quarter-over-quarter from $54.8 million in Q2 2016, and down 21.4% on a YoY basis from $69.2 million in Q4 2015.
Trinet (TNET) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends
Trinet's Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $54.4 million for Q3 2016.
- In Q3 2016, Curent Deferred Tax Liability fell 21.4% year-over-year to $54.4 million; the TTM figure through Sep 2016 stood at $54.4 million (down 21.4% YoY), while the FY2015 annual figure was $54.6 million, down 16.85% from the prior year.
- Curent Deferred Tax Liability was $54.4 million for Q3 2016 at Trinet, down from $54.8 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $73.1 million in Q3 2014 to a low of $16.5 million in Q4 2013.
- Historically, Curent Deferred Tax Liability has averaged $51.9 million across 4 years, with a median of $54.8 million in 2016.
- The sharpest annual moves came in 2014 and 2016: Curent Deferred Tax Liability soared 297.42% in 2014, then declined 21.4% in 2016.
- A 4-year view of Curent Deferred Tax Liability shows it stood at $16.5 million in 2013, then jumped by 297.42% to $65.7 million in 2014, then fell by 16.85% to $54.6 million in 2015, then dropped 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 | 3.69 Bn | 2.72 Bn | 724.93 Mn | - |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn | - |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn | - |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn | - |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn | - |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn | - |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn | - |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn | - |
| 10 | HireQuest | 172.03 Mn | 171.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |