Adeia (ADEA) Non-Current Deferred Tax Liability (2019 - 2022)
Adeia (ADEA) posted Non-Current Deferred Tax Liability of $26.2 million for Q3 2022, up 43.96% sequentially from $18.2 million in Q2 2022, and up 36.8% YoY from $19.2 million in Q3 2021.
Adeia (ADEA) Non-Current Deferred Tax Liability (2019 - 2022) Analysis & Trends
Adeia has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $26.2 million in Q3 2022.
- Quarterly Non-Current Deferred Tax Liability rose 36.8% year-over-year to $26.2 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $26.2 million (up 36.8% YoY) and the FY2021 annual result came in at $7.1 million, down 71.41% from the prior year.
- Non-Current Deferred Tax Liability climbed to $26.2 million in Q3 2022 per ADEA's latest filing, from $18.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $29.8 million in Q3 2020 and troughed at $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.
- The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability slumped 71.41% in 2021, then surged 36.8% in 2022.
- Over 4 years, Non-Current Deferred Tax Liability stood at $29.7 million in 2019, then slipped by 16.75% to $24.8 million in 2020, then plunged by 71.41% to $7.1 million in 2021, then surged by 270.78% to $26.2 million in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $26.2 million, $18.2 million, and $19.1 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Adeia | 3.29 Bn | 3.15 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |