Cardlytics (CDLX) Tax Provisions (2021 - 2022)
Cardlytics' (CDLX) quarterly Tax Provisions came in at -$1.4 million in Q2 2022, up 81.61% quarter-over-quarter from -$7.9 million in Q4 2021.
Analysis
Cardlytics (CDLX) Tax Provisions (2021 - 2022) Analysis & Trends
Cardlytics (CDLX) has reported Tax Provisions for 2 consecutive years, with -$1.4 million the latest figure, recorded in Q2 2022.
- For the quarter ending Q2 2022, Tax Provisions changed N/A year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2023 stood at -$1.4 million (up 81.61% YoY), and the FY2022 full-year result was -$1.4 million, up 81.61% from the prior year.
- Tax Provisions rose to -$1.4 million in Q2 2022 per CDLX's latest filing, from -$7.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at -$1.4 million in Q2 2022 and bottomed at -$7.9 million in Q4 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 3,988.57 Bn | 3,559.53 Bn | 73.85 Bn | 26.56 Bn |
| 2 | AppLovin | 102.43 Bn | 99.38 Bn | 1.70 Bn | 238.99 Mn |
| 3 | Trade Desk | 6.51 Bn | 5.03 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Magnite | 3.38 Bn | 3.05 Bn | 130.79 Mn | 6.20 Mn |
| 5 | DoubleVerify Holdings | 2.06 Bn | 1.85 Bn | 161.31 Mn | 9.00 Mn |
| 6 | Digital Turbine | 1.28 Bn | 1.24 Bn | - | - |
| 7 | Taboola.com | 1.03 Bn | 897.53 Mn | 139.48 Mn | 2.98 Mn |
| 8 | Quinstreet | 1.02 Bn | 890.87 Mn | 49.81 Mn | -2.11 Mn |
| 9 | Ibotta | 916.56 Mn | 768.39 Mn | 69.72 Mn | 700,000.00 |
| 10 | Cardlytics | 24.59 Mn | -3.45 Mn | - | - |