TaoWeave (TWAV) Deferred Taxes (2015 - 2017)
TaoWeave posted quarterly Deferred Taxes of -$460000.0 for Q4 2017, down 1537.5% year-on-year from $32000.0 in Q4 2016, and down 261.97% on a QoQ basis from $284000.0 in Q3 2017.
TaoWeave (TWAV) has 3 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $284000.0 in Q3 2017 and bottomed at -$460000.0 in Q4 2017.
- The 3-year median for Deferred Taxes is -$37000.0 (2016), against an average of -$53222.2.
- Peak annual rise in Deferred Taxes reached 867.57% in 2017, while the deepest fall reached 1537.5% in 2017.
- A 3-year view of Deferred Taxes shows it stood at -$170000.0 in 2015, then jumped by 118.82% to $32000.0 in 2016, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | TaoWeave | 5.67 Mn | 3.54 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 |