Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015)
Take Two Interactive Software (TTWO) reported Deferred Taxes of -$1.6 million for 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.
Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015) Analysis & Trends
Take Two Interactive Software has reported Deferred Taxes for 7 years, with the latest figure at -$1.6 million 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 for Q1 2015 stood at -$1.6 million, down from -$42000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $13.5 million in Q1 2014, with the low 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.
- Annual changes were most pronounced in 2013 — Deferred Taxes slumped 1772.73% — and 2014, when it soared 1466.36%.
- Take Two Interactive Software's Deferred Taxes stood at $2.6 million in 2011, then sank by 101.28% to -$33000.0 in 2012, then tumbled by 1772.73% to -$618000.0 in 2013, then soared by 93.2% to -$42000.0 in 2014, then slumped by 3800.0% to -$1.6 million in 2015.
- The last three Deferred Taxes figures came in at -$1.6 million (Q1 2015), -$42000.0 (Q4 2014), and $13.5 million (Q1 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 50.76 Bn | 47.89 Bn | 1.76 Bn | -17.00 Mn |
| 2 | Take Two Interactive Software | 42.04 Bn | 40.05 Bn | 938.70 Mn | - |
| 3 | Roblox | 34.08 Bn | 30.86 Bn | 1.15 Bn | - |
| 4 | Playtika Holding | 1.32 Bn | 539.18 Mn | 384.10 Mn | 2.20 Mn |
| 5 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | - |
| 6 | Gdev | 221.62 Mn | 113.30 Mn | 75.00 Mn | - |
| 7 | Meridian Holdings | 164.46 Mn | 149.93 Mn | 28.14 Mn | - |
| 8 | Skillz | 132.36 Mn | -27.57 Mn | 25.51 Mn | - |
| 9 | Brag House Holdings | 89.71 Mn | 89.57 Mn | - | - |
| 10 | Playstudios | 70.83 Mn | -32.85 Mn | 37.39 Mn | 209,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |