Universal Technical Institute (UTI) Current Deferred Tax Assets (2010 - 2015)

Universal Technical Institute (UTI) posted quarterly Current Deferred Tax Assets of $4.8 million for Q4 2015, down 16.55% year-over-year from $5.8 million in Q4 2014, and up 5.99% quarter-over-quarter from $4.5 million in Q3 2015.

Universal Technical Institute (UTI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Universal Technical Institute (UTI) has reported Current Deferred Tax Assets for 6 consecutive years, with $4.8 million the latest figure, recorded in Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 16.55% year-over-year to $4.8 million; the TTM figure through Dec 2015 stood at $4.8 million (down 16.55% YoY), while the FY2015 annual figure was $4.5 million, down 39.24% from the prior year.
  • Current Deferred Tax Assets advanced to $4.8 million in Q4 2015 per UTI's latest filing, from $4.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.0 million in Q3 2012 and bottomed at $4.4 million in Q2 2015.
  • Historically, Current Deferred Tax Assets has averaged $6.0 million across 5 years, with a median of $5.9 million in 2013.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets rose 1.79% — and 2015, when it tumbled 39.24%.
  • Universal Technical Institute's Current Deferred Tax Assets stood at $6.3 million in 2011, then rose by 26.76% to $8.0 million in 2012, then dropped by 25.94% to $5.9 million in 2013, then slipped by 2.42% to $5.8 million in 2014, then retreated by 16.55% to $4.8 million in 2015.
  • Business Quant data shows UTI's Current Deferred Tax Assets at $4.8 million in Q4 2015, $4.5 million in Q3 2015, and $4.4 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 82.68 Bn 81.02 Bn 812.22 Mn
2 Laureate Education 5.15 Bn 4.99 Bn 237.67 Mn
3 Graham Holdings 5.00 Bn 3.79 Bn 777.03 Mn
4 Covista 4.48 Bn 4.48 Bn 284.63 Mn
5 Youdao 4.15 Bn 4.08 Bn 87.31 Mn
6 Grand Canyon Education 3.81 Bn 3.54 Bn 204.08 Mn
7 Stride 3.47 Bn 2.51 Bn 217.28 Mn
8 McGraw Hill 2.59 Bn 2.34 Bn 388.89 Mn
9 TAL Education 2.14 Bn -1,233.59 Bn 227.32 Mn
10 Universal Technical Institute 1.42 Bn 1.25 Bn 100.57 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 4.81 Mn
Dec 31, 2015 4.81 Mn
Sep 30, 2015 4.54 Mn
Sep 30, 2015 4.54 Mn
Jun 30, 2015 4.44 Mn
Jun 30, 2015 4.44 Mn
Mar 31, 2015 4.49 Mn
Mar 31, 2015 4.49 Mn
Dec 31, 2014 5.77 Mn
Dec 31, 2014 5.77 Mn
Sep 30, 2014 7.47 Mn
Sep 30, 2014 7.47 Mn
Jun 30, 2014 5.98 Mn
Jun 30, 2014 5.98 Mn
Mar 31, 2014 5.56 Mn
Mar 31, 2014 5.56 Mn
Dec 31, 2013 5.91 Mn
Dec 31, 2013 5.91 Mn
Sep 30, 2013 7.45 Mn
Sep 30, 2013 7.45 Mn