Yueda Digital Holding (YDKG) Deferred Taxes (2011 - 2016)

Yueda Digital Holding's (YDKG) quarterly Deferred Taxes came in at $72000.0 in Q2 2016, down 75.51% quarter-over-quarter from $294000.0 in Q1 2014.

Yueda Digital Holding (YDKG) Deferred Taxes (2011 - 2016) Analysis & Trends

Yueda Digital Holding has disclosed Deferred Taxes across 5 years of filings, most recently posting $72000.0 for Q2 2016.

  • Deferred Taxes for Q2 2016 came in at $72000.0, changed N/A year-over-year; the trailing twelve-month figure through Jun 2016 was $72000.0 (changed N/A YoY), and the FY2016 annual result was $4.3 million, down 7.54% from the prior year.
  • Deferred Taxes came in at $72000.0 for Q2 2016 at Yueda Digital Holding, down from $294000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.6 million in Q1 2012 to a low of $72000.0 in Q2 2016.
  • The 4-year median for Deferred Taxes is $370500.0 (2012), against an average of $945900.0.
  • Peak annual rise in Deferred Taxes reached 1.88% in 2013, while the deepest fall reached 91.37% in 2013.
  • Yueda Digital Holding's Deferred Taxes stood at $380000.0 in 2012, then dropped by 5.0% to $361000.0 in 2013, then fell by 18.56% to $294000.0 in 2014, then slumped by 75.51% to $72000.0 in 2016.
  • The last three Deferred Taxes figures came in at $72000.0 (Q2 2016), $294000.0 (Q1 2014), and $361000.0 (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn -
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn -
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn -
4 Wpp 2.71 Bn -875.81 Mn - -
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn -
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn -1.15 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn -12.32 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn 1.50 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn -635,000.00
10 Yueda Digital Holding 1.37 Mn 370,597.18 - -

Historic Data

Download Data
DateValue
Jun 30, 2016 72,000.00
Mar 31, 2014 294,000.00
Dec 31, 2013 361,000.00
Sep 30, 2013 417,000.00
Jun 30, 2013 287,000.00
Mar 31, 2013 333,000.00
Dec 31, 2012 380,000.00
Sep 30, 2012 425,000.00
Jun 30, 2012 3.33 Mn
Mar 31, 2012 3.57 Mn
Dec 31, 2011 3.80 Mn