Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015)
Take Two Interactive Software's (TTWO) quarterly Deferred Taxes came in at -$1.6 million in Q1 2015, down 112.09% YoY 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) Deferred Taxes (2009 - 2015) Analysis & Trends
Take Two Interactive Software (TTWO) has 7 years of Deferred Taxes data on file, last reported at -$1.6 million in 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 slipped to -$1.6 million in Q1 2015, from -$42000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.5 million in Q1 2014 to a low of -$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 slumped 1772.73% — and 2014, when it soared 1466.36%.
- Tracing TTWO's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.78 Bn | -13,107,903.63 Bn | 3.06 Bn | 76.84 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 44.71 Bn | 42.88 Bn | 882.50 Mn | - |
| 4 | Roblox | 27.61 Bn | 24.60 Bn | 1.18 Bn | - |
| 5 | Playtika Holding | 900.12 Mn | 461.62 Mn | 538.20 Mn | 1.40 Mn |
| 6 | DoubleDown Interactive | 637.75 Mn | 182.53 Mn | 71.22 Mn | - |
| 7 | Gravity | 496.85 Mn | 496.41 Mn | 34,891.11 | - |
| 8 | Sohu.com | 359.34 Mn | -473.63 Mn | 106.58 Mn | - |
| 9 | Gdev | 196.54 Mn | 196.54 Mn | - | - |
| 10 | Meridian Holdings | 179.08 Mn | 161.77 Mn | 26.85 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 |