Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015)
Take Two Interactive Software posted quarterly Deferred Taxes of -$1.6 million for Q1 2015, down 112.09% year-on-year from $13.5 million in Q1 2014, and down 3800.0% on a QoQ basis from -$42000.0 in Q4 2014.
Take Two Interactive Software (TTWO) has 7 years of Deferred Taxes data on file, last reported 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 FY2025 full-year result was -$139.5 million, down 192.75% from the prior year.
- Deferred Taxes for Q1 2015 stood at -$1.6 million, 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.
- The 5-year median for Deferred Taxes is -$33000.0 (2012), against an average of $2.1 million.
- The widest annual swing landed in 2013, when Deferred Taxes plunged 1772.73%; it then soared 1466.36% in 2014.
- A 5-year view of Deferred Taxes shows it stood at $2.6 million in 2011, then plunged by 101.28% to -$33000.0 in 2012, then slumped by 1772.73% to -$618000.0 in 2013, then jumped by 93.2% to -$42000.0 in 2014, then sank 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 | NetEase | 51.49 Bn | 41.63 Bn | - | - |
| 2 | Electronic Arts | 50.24 Bn | 47.38 Bn | 1.76 Bn | -17.00 Mn |
| 3 | Take Two Interactive Software | 41.73 Bn | 39.37 Bn | 945.50 Mn | - |
| 4 | Roblox | 34.28 Bn | 31.06 Bn | 1.15 Bn | - |
| 5 | Playtika Holding | 1.29 Bn | 514.59 Mn | 384.10 Mn | 2.20 Mn |
| 6 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | - |
| 7 | Gdev | 278.25 Mn | 169.93 Mn | - | - |
| 8 | DoubleDown Interactive | 253.74 Mn | -279.47 Mn | 69.71 Mn | - |
| 9 | Skillz | 136.00 Mn | -23.93 Mn | 25.51 Mn | - |
| 10 | GCL Global Holdings | 84.04 Mn | -16,894.62 Bn | - | - |
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 |