TaoWeave (TWAV) Deferred Taxes (2015 - 2017)
TaoWeave (TWAV) reported Deferred Taxes of -$460000.0 for Q4 2017, down 1537.5% on a YoY basis from $32000.0 in Q4 2016, and down 261.97% quarter-over-quarter from $284000.0 in Q3 2017.
TaoWeave (TWAV) Deferred Taxes (2015 - 2017) Analysis & Trends
TaoWeave has reported Deferred Taxes for 3 years, with the latest figure at -$460000.0 in Q4 2017.
- For the quarter ending Q4 2017, Deferred Taxes fell 1537.5% year-over-year to -$460000.0; the trailing twelve-month figure through Sep 2018 stood at -$460000.0 (down 275.57% YoY), and the FY2017 full-year result was -$230000.0, down 191.14% from the prior year.
- Deferred Taxes for Q4 2017 stood at -$460000.0, down from $284000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $284000.0 in Q3 2017, with the low at -$460000.0 in Q4 2017.
- Historically, Deferred Taxes has averaged -$53222.2 across 3 years, with a median of -$37000.0 in 2016.
- The largest YoY upside for Deferred Taxes was 867.57% in 2017 against a maximum downside of 1537.5% in 2017.
- TaoWeave's Deferred Taxes stood at -$170000.0 in 2015, then soared by 118.82% to $32000.0 in 2016, then sank by 1537.5% to -$460000.0 in 2017.
- The last three Deferred Taxes figures came in at -$460000.0 (Q4 2017), $284000.0 (Q3 2017), and -$27000.0 (Q2 2017), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | TaoWeave | 236,404.44 | -1.89 Mn | 470,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -460,000.00 |
| Sep 30, 2017 | 284,000.00 |
| Jun 30, 2017 | -27,000.00 |
| Mar 31, 2017 | -27,000.00 |
| Dec 31, 2016 | 32,000.00 |
| Sep 30, 2016 | -37,000.00 |
| Jun 30, 2016 | -37,000.00 |
| Mar 31, 2016 | -37,000.00 |
| Dec 31, 2015 | -170,000.00 |