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
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