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
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 |
| Mar 31, 2014 | 20.44 Mn |
| Mar 31, 2014 | 20.44 Mn |
| Dec 31, 2013 | 16.54 Mn |
| Dec 31, 2013 | 16.54 Mn |