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% on a YoY basis from $13.5 million in Q1 2014, and down 3800.0% quarter-over-quarter from -$42000.0 in Q4 2014.
Analysis
Take Two Interactive Software (TTWO) Deferred Taxes (2009 - 2015) Analysis & Trends
Take Two Interactive Software (TTWO) has reported Deferred Taxes for 7 consecutive years, with -$1.6 million the latest figure, recorded 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 fell to -$1.6 million in Q1 2015 per TTWO's latest filing, 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.
- Historically, Deferred Taxes has averaged $2.1 million across 5 years, with a median of -$33000.0 in 2012.
- The sharpest annual moves came in 2013 and 2014: Deferred Taxes tumbled 1772.73% in 2013, then jumped 1466.36% in 2014.
- Over 5 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.6 million, -$42000.0, and $13.5 million for Q1 2015, Q4 2014, and Q1 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn | 102.25 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn | - |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn | - |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 | - |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn | 1.40 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn | 9.46 Mn |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 | - |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn | - |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - | - |
Historic Data
Download Data
Historic 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 |