Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015)
Take Two Interactive Software (TTWO) posted Deferred Taxes of -$1.6 million for Q1 2015, down 3800.0% on a QoQ basis from -$42000.0 in Q4 2014, and down 112.09% year-over-year from $13.5 million in Q1 2014.
Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015) Analysis & Trends
Take Two Interactive Software's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.6 million for Q1 2015.
- Quarterly Deferred Taxes fell 112.09% year-over-year to -$1.6 million in Q1 2015, while the trailing twelve-month figure through Mar 2015 was $11.3 million (down 18.25% YoY) and the FY2026 annual result came in at -$78.0 million, up 44.09% from the prior year.
- Deferred Taxes was -$1.6 million for Q1 2015 at Take Two Interactive Software, down 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.
- A 5-year average of $2.1 million and a median of -$33000.0 in 2012 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2013 — Deferred Taxes sank 1772.73% — and 2014, when it soared 1466.36%.
- Take Two Interactive Software's 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.
- Business Quant data shows TTWO's Deferred Taxes at -$1.6 million in Q1 2015, -$42000.0 in Q4 2014, and $13.5 million in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 52.46 Bn | 49.60 Bn | 1.76 Bn | -17.00 Mn |
| 2 | Take Two Interactive Software | 48.15 Bn | 47.69 Bn | 938.70 Mn | - |
| 3 | Roblox | 33.85 Bn | 30.63 Bn | 1.15 Bn | - |
| 4 | Gdev | 2.31 Bn | 2.31 Bn | 85.00 Mn | - |
| 5 | NetEase | 2.16 Bn | -7,331,731.34 Bn | 3.06 Bn | 76.84 Mn |
| 6 | Playtika Holding | 1.35 Bn | 575.11 Mn | 552.50 Mn | 2.20 Mn |
| 7 | Gravity | 418.32 Mn | 418.18 Mn | 35,341.61 | - |
| 8 | Meridian Holdings | 152.70 Mn | 138.17 Mn | 28.14 Mn | - |
| 9 | Firy | 128.08 Mn | -57.32 Mn | 25.51 Mn | - |
| 10 | CTW Cayman | 118.94 Mn | 99.19 Mn | - | - |
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 |