UMeWorld (UMEW) Current Deferred Tax Assets (2012 - 2017)
UMeWorld's (UMEW) quarterly Current Deferred Tax Assets came in at $303201.0 in Q2 2017, down 16.69% year-on-year from $363940.0 in Q2 2016, and down 2.62% quarter-over-quarter from $311374.0 in Q1 2017.
UMeWorld (UMEW) Current Deferred Tax Assets (2012 - 2017) Analysis & Trends
UMeWorld has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $303201.0 for Q2 2017.
- Current Deferred Tax Assets for Q2 2017 came in at $303201.0, down 16.69% year-over-year; the trailing twelve-month figure through Jun 2017 was $303201.0 (down 16.69% YoY), and the FY2016 annual result was $348913.0, down 17.59% from the prior year.
- Current Deferred Tax Assets came in at $303201.0 for Q2 2017 at UMeWorld, down from $311374.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $544080.0 in Q3 2013 to a low of -$680177.0 in Q2 2013.
- The 5-year median for Current Deferred Tax Assets is $400468.0 (2015), against an average of $332458.6.
- Across the five-year window, Current Deferred Tax Assets slumped 13703.54% in 2013 and soared 3722.15% in 2014, its largest moves.
- UMeWorld's Current Deferred Tax Assets stood at $12626.0 in 2013, then jumped by 3722.15% to $482585.0 in 2014, then decreased by 17.02% to $400468.0 in 2015, then fell by 19.62% to $321897.0 in 2016, then retreated by 5.81% to $303201.0 in 2017.
- The last three Current Deferred Tax Assets figures came in at $303201.0 (Q2 2017), $311374.0 (Q1 2017), and $321897.0 (Q4 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | UMeWorld | - | - | 4,542.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2017 | 303,201.00 |
| Jun 30, 2017 | 303,201.00 |
| Mar 31, 2017 | 311,374.00 |
| Mar 31, 2017 | 311,374.00 |
| Dec 31, 2016 | 321,897.00 |
| Dec 31, 2016 | 321,897.00 |
| Sep 30, 2016 | 348,913.00 |
| Sep 30, 2016 | 348,913.00 |
| Jun 30, 2016 | 363,940.00 |
| Jun 30, 2016 | 363,940.00 |
| Mar 31, 2016 | 389,050.00 |
| Mar 31, 2016 | 389,050.00 |
| Dec 31, 2015 | 400,468.00 |
| Dec 31, 2015 | 400,468.00 |
| Sep 30, 2015 | 423,380.00 |
| Sep 30, 2015 | 423,380.00 |
| Jun 30, 2015 | 456,713.00 |
| Jun 30, 2015 | 456,713.00 |
| Mar 31, 2015 | 470,051.00 |
| Mar 31, 2015 | 470,051.00 |