Adeia (ADEA) Non-Current Deferred Tax Liability (2019 - 2022)

Adeia (ADEA) reported Non-Current Deferred Tax Liability of $26.2 million for Q3 2022, up 36.8% on a YoY basis from $19.2 million in Q3 2021, and up 43.96% sequentially from $18.2 million in Q2 2022.

Adeia (ADEA) Non-Current Deferred Tax Liability (2019 - 2022) Analysis & Trends

Adeia (ADEA) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $26.2 million in Q3 2022.

  • For the quarter ending Q3 2022, Non-Current Deferred Tax Liability rose 36.8% year-over-year to $26.2 million; the trailing twelve-month figure through Sep 2022 stood at $26.2 million (up 36.8% YoY), and the FY2021 full-year result was $7.1 million, down 71.41% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $26.2 million in Q3 2022, from $18.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $29.8 million in Q3 2020 to a low of $7.1 million in Q4 2021.
  • A 4-year average of $23.0 million and a median of $24.8 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 71.41% in 2021 and soared 36.8% in 2022, its largest moves.
  • Tracing ADEA's Non-Current Deferred Tax Liability over 4 years: stood at $29.7 million in 2019, then fell by 16.75% to $24.8 million in 2020, then sank by 71.41% to $7.1 million in 2021, then surged by 270.78% to $26.2 million in 2022.
  • Business Quant data shows ADEA's Non-Current Deferred Tax Liability at $26.2 million in Q3 2022, $18.2 million in Q2 2022, and $19.1 million in Q1 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Adeia 2.95 Bn 2.83 Bn -

Historic Data

Download Data
DateValue
Sep 30, 2022 26.24 Mn
Sep 30, 2022 26.24 Mn
Jun 30, 2022 18.23 Mn
Jun 30, 2022 18.23 Mn
Mar 31, 2022 19.09 Mn
Mar 31, 2022 19.09 Mn
Dec 31, 2021 7.08 Mn
Dec 31, 2021 7.08 Mn
Sep 30, 2021 19.18 Mn
Sep 30, 2021 19.18 Mn
Jun 30, 2021 24.44 Mn
Jun 30, 2021 24.44 Mn
Mar 31, 2021 25.79 Mn
Mar 31, 2021 25.79 Mn
Dec 31, 2020 24.75 Mn
Dec 31, 2020 24.75 Mn
Sep 30, 2020 29.75 Mn
Sep 30, 2020 29.75 Mn
Jun 30, 2020 28.88 Mn
Jun 30, 2020 28.88 Mn