Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Cardiff Lexington (CDIX) Long-Term Deferred Tax (2016 - 2019)

Cardiff Lexington (CDIX) has 4 years of Long-Term Deferred Tax data on record, last reported at $3.8 million in Q4 2017.

  • For Q4 2017, Long-Term Deferred Tax fell 17.54% year-over-year to $3.8 million; the TTM value through Dec 2017 reached $3.8 million, down 17.54%, while the annual FY2017 figure was $3.8 million, 17.54% down from the prior year.
  • Long-Term Deferred Tax reached $3.8 million in Q4 2017 per CDIX's latest filing, down from $4.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $16.8 million in Q4 2015 and bottomed at $3.8 million in Q4 2017.
  • Average Long-Term Deferred Tax over 4 years is $8.8 million, with a median of $7.4 million recorded in 2013.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 72.41% in 2016, then decreased 17.54% in 2017.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $10.1 million in 2013, then surged by 65.38% to $16.8 million in 2015, then plummeted by 72.41% to $4.6 million in 2016, then decreased by 17.54% to $3.8 million in 2017.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $3.8 million in Q4 2017, $4.6 million in Q4 2016, and $16.8 million in Q4 2015.