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| Date | Value |
|---|---|
| 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 |