TaoWeave (TWAV) Deferred Taxes (2015 - 2017)
TaoWeave's (TWAV) quarterly Deferred Taxes came in at -$460000.0 in Q4 2017, down 1537.5% YoY from $32000.0 in Q4 2016, and down 261.97% on a QoQ basis from $284000.0 in Q3 2017.
TaoWeave (TWAV) Deferred Taxes (2015 - 2017) Analysis & Trends
TaoWeave (TWAV) has 3 years of Deferred Taxes data on file, last reported at -$460000.0 in 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 slipped to -$460000.0 in Q4 2017, from $284000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $284000.0 in Q3 2017 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 867.57% in 2017, down 1537.5% in 2017.
- Tracing TWAV's Deferred Taxes over 3 years: 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 | 178.57 Bn | 164.70 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.78 Bn | 112.27 Bn | - | - |
| 3 | Kkr | 97.34 Bn | -179.73 Bn | - | - |
| 4 | Brookfield | 93.46 Bn | 46.05 Bn | - | - |
| 5 | Brookfield Asset Management | 83.68 Bn | 82.18 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.39 Bn | 53.02 Bn | 10.54 Bn | - |
| 7 | State Street | 51.50 Bn | 51.50 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.26 Bn | 40.21 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 34.00 Bn | 34.00 Bn | - | - |
| 10 | TaoWeave | 5.71 Mn | 4.98 Mn | 274,000.00 | - |
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 |