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

Adeia's (ADEA) quarterly Non-Current Deferred Tax Liability came in at $26.2 million in Q3 2022, up 36.8% year-on-year from $19.2 million in Q3 2021, and up 43.96% quarter-over-quarter from $18.2 million in Q2 2022.

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

Adeia has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $26.2 million for Q3 2022.

  • Non-Current Deferred Tax Liability for Q3 2022 came in at $26.2 million, up 36.8% year-over-year; the trailing twelve-month figure through Sep 2022 was $26.2 million (up 36.8% YoY), and the FY2021 annual result was $7.1 million, down 71.41% from the prior year.
  • Non-Current Deferred Tax Liability came in at $26.2 million for Q3 2022 at Adeia, up 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.
  • The 4-year median for Non-Current Deferred Tax Liability is $24.8 million (2020), against an average of $23.0 million.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 71.41% in 2021 and soared 36.8% in 2022, its largest moves.
  • Adeia's Non-Current Deferred Tax Liability stood at $29.7 million in 2019, then retreated by 16.75% to $24.8 million in 2020, then plunged by 71.41% to $7.1 million in 2021, then soared by 270.78% to $26.2 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $26.2 million (Q3 2022), $18.2 million (Q2 2022), and $19.1 million (Q1 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Adeia 3.45 Bn 3.33 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