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| 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 |