Ziff Davis (ZD) Current Deferred Tax Assets (2009 - 2015)
Ziff Davis (ZD) posted Current Deferred Tax Assets of $7.2 million for Q4 2015, down 7.31% sequentially from $7.8 million in Q3 2015, and up 258.57% YoY from $2.0 million in Q4 2014.
Ziff Davis (ZD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ziff Davis has reported Current Deferred Tax Assets for 7 years, with the latest figure at $7.2 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 258.57% year-over-year to $7.2 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $7.2 million (up 258.57% YoY) and the FY2015 annual result came in at $7.2 million, up 258.57% from the prior year.
- Current Deferred Tax Assets fell to $7.2 million in Q4 2015 per ZD's latest filing, from $7.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.8 million in Q3 2015 and troughed at $1.1 million in Q4 2012.
- A 5-year average of $3.5 million and a median of $2.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets slumped 59.89% in 2011, then surged 258.57% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $1.6 million in 2011, then tumbled by 33.54% to $1.1 million in 2012, then surged by 186.26% to $3.1 million in 2013, then slumped by 35.6% to $2.0 million in 2014, then soared by 258.57% to $7.2 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7.2 million, $7.8 million, and $4.5 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 7.22 Mn |
| Dec 31, 2015 | 7.22 Mn |
| Sep 30, 2015 | 7.79 Mn |
| Sep 30, 2015 | 7.79 Mn |
| Jun 30, 2015 | 4.51 Mn |
| Jun 30, 2015 | 4.51 Mn |
| Mar 31, 2015 | 2.15 Mn |
| Mar 31, 2015 | 2.15 Mn |
| Dec 31, 2014 | 2.01 Mn |
| Dec 31, 2014 | 2.01 Mn |
| Sep 30, 2014 | 7.45 Mn |
| Sep 30, 2014 | 7.45 Mn |
| Jun 30, 2014 | 3.23 Mn |
| Jun 30, 2014 | 3.23 Mn |
| Mar 31, 2014 | 2.11 Mn |
| Mar 31, 2014 | 2.11 Mn |
| Dec 31, 2013 | 3.13 Mn |
| Dec 31, 2013 | 3.13 Mn |
| Sep 30, 2013 | 2.73 Mn |
| Sep 30, 2013 | 2.73 Mn |