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
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