TaoWeave (TWAV) Deferred Taxes (2015 - 2017)
TaoWeave (TWAV) posted Deferred Taxes of -$460000.0 for Q4 2017, down 261.97% on a QoQ basis from $284000.0 in Q3 2017, and down 1537.5% year-over-year from $32000.0 in Q4 2016.
TaoWeave (TWAV) Deferred Taxes (2015 - 2017) Analysis & Trends
TaoWeave's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$460000.0 for Q4 2017.
- Quarterly Deferred Taxes fell 1537.5% year-over-year to -$460000.0 in Q4 2017, while the trailing twelve-month figure through Sep 2018 was -$460000.0 (down 275.57% YoY) and the FY2017 annual result came in at -$230000.0, down 191.14% from the prior year.
- Deferred Taxes was -$460000.0 for Q4 2017 at TaoWeave, down from $284000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $284000.0 in Q3 2017 and bottomed at -$460000.0 in Q4 2017.
- A 3-year average of -$53222.2 and a median of -$37000.0 in 2016 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 867.57% in 2017, while the deepest fall reached 1537.5% in 2017.
- TaoWeave's Deferred Taxes stood at -$170000.0 in 2015, then surged by 118.82% to $32000.0 in 2016, then tumbled by 1537.5% to -$460000.0 in 2017.
- Business Quant data shows TWAV's Deferred Taxes at -$460000.0 in Q4 2017, $284000.0 in Q3 2017, and -$27000.0 in Q2 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | TaoWeave | 86,199.12 | -2.04 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 |