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-over-year from $19.2 million in Q3 2021, and up 43.96% quarter-over-quarter from $18.2 million in Q2 2022.
Analysis
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.
- In Q3 2022, Non-Current Deferred Tax Liability rose 36.8% year-over-year to $26.2 million; the TTM figure through Sep 2022 stood at $26.2 million (up 36.8% YoY), while the FY2021 annual figure 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.
- Average Non-Current Deferred Tax Liability over 4 years is $23.0 million, with a median of $24.8 million recorded in 2020.
- Year-over-year, Non-Current Deferred Tax Liability sank 71.41% in 2021 and jumped 36.8% in 2022.
- Over 4 years, Non-Current Deferred Tax Liability stood at $29.7 million in 2019, then retreated by 16.75% to $24.8 million in 2020, then slumped by 71.41% to $7.1 million in 2021, then soared by 270.78% to $26.2 million in 2022.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $26.2 million in Q3 2022, $18.2 million in Q2 2022, and $19.1 million in Q1 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cadence Design Systems | 80.61 Bn | 79.17 Bn | 1.41 Bn |
| 2 | Synopsys | 75.46 Bn | 71.85 Bn | 1.80 Bn |
| 3 | Dolby Laboratories | 5.84 Bn | 5.18 Bn | 264.68 Mn |
| 4 | Adeia | 2.92 Bn | 2.72 Bn | - |
| 5 | Pdf Solutions | 1.91 Bn | 1.80 Bn | 42.42 Mn |
| 6 | Ceva | 758.32 Mn | 758.32 Mn | - |
| 7 | Immersion | 255.40 Mn | 345.19 Mn | 84.86 Mn |
| 8 | Silvaco | 220.28 Mn | 207.28 Mn | 15.16 Mn |
| 9 | Atomera | 157.66 Mn | 157.66 Mn | 132,000.00 |
| 10 | Network-1 Technologies | 36.35 Mn | 2.60 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2022 | 26.24 Mn |
| Jun 30, 2022 | 18.23 Mn |
| Mar 31, 2022 | 19.09 Mn |
| Dec 31, 2021 | 7.08 Mn |
| Sep 30, 2021 | 19.18 Mn |
| Jun 30, 2021 | 24.44 Mn |
| Mar 31, 2021 | 25.79 Mn |
| Dec 31, 2020 | 24.75 Mn |
| Sep 30, 2020 | 29.75 Mn |
| Jun 30, 2020 | 28.88 Mn |
| Dec 31, 2019 | 29.74 Mn |