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
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