Take Two Interactive Software TTWO
NASDAQ TTWO
$215.47 -1.49 (-0.69%)
At close: Sep 11, 2026 · 4:00 PM EDT

Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015)

Take Two Interactive Software's (TTWO) quarterly Deferred Taxes came in at -$1.6 million in Q1 2015, down 112.09% on a YoY basis from $13.5 million in Q1 2014, and down 3800.0% quarter-over-quarter from -$42000.0 in Q4 2014.

Analysis

Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015) Analysis & Trends

Take Two Interactive Software (TTWO) has reported Deferred Taxes for 7 consecutive years, with -$1.6 million the latest figure, recorded in Q1 2015.

  • For the quarter ending Q1 2015, Deferred Taxes fell 112.09% year-over-year to -$1.6 million; the trailing twelve-month figure through Mar 2015 stood at $11.3 million (down 18.25% YoY), and the FY2026 full-year result was -$78.0 million, up 44.09% from the prior year.
  • Deferred Taxes fell to -$1.6 million in Q1 2015 per TTWO's latest filing, from -$42000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.5 million in Q1 2014 and bottomed at -$1.6 million in Q1 2015.
  • Historically, Deferred Taxes has averaged $2.1 million across 5 years, with a median of -$33000.0 in 2012.
  • The sharpest annual moves came in 2013 and 2014: Deferred Taxes tumbled 1772.73% in 2013, then jumped 1466.36% in 2014.
  • Over 5 years, Deferred Taxes stood at $2.6 million in 2011, then tumbled by 101.28% to -$33000.0 in 2012, then sank by 1772.73% to -$618000.0 in 2013, then surged by 93.2% to -$42000.0 in 2014, then plunged by 3800.0% to -$1.6 million in 2015.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$1.6 million, -$42000.0, and $13.5 million for Q1 2015, Q4 2014, and Q1 2014 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 NetEase 73.81 Bn 63.67 Bn 3.13 Bn 102.25 Mn
2 Electronic Arts 52.84 Bn 50.56 Bn 1.71 Bn -1.00 Mn
3 Take Two Interactive Software 40.29 Bn 38.47 Bn 882.50 Mn -
4 Roblox 32.49 Bn 29.45 Bn 1.18 Bn -
5 The9 3.01 Bn 3.00 Bn 319,000.00 -
6 Playtika Holding 881.03 Mn 442.53 Mn 538.20 Mn 1.40 Mn
7 DoubleDown Interactive 628.34 Mn 74.78 Mn 71.22 Mn 9.46 Mn
8 Gravity 495.39 Mn 494.95 Mn 34,891.11 -
9 Sohu.com 356.62 Mn -476.01 Mn 133.81 Mn -
10 Gdev 206.92 Mn 124.67 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2015 -1.64 Mn
Dec 31, 2014 -42,000.00
Mar 31, 2014 13.55 Mn
Dec 31, 2013 -618,000.00
Mar 31, 2013 865,000.00
Dec 31, 2012 -33,000.00
Mar 31, 2011 2.59 Mn
Mar 31, 2010 -761,000.00
Oct 31, 2009 -2.94 Mn