Crexendo (CXDO) Deferred Taxes (2010 - 2011)
Crexendo (CXDO) reported Deferred Taxes of -$891000.0 for Q4 2011, down 185.43% on a YoY basis from $1.0 million in Q4 2010, and down 112.59% quarter-over-quarter from $7.1 million in Q2 2011.
Crexendo (CXDO) Deferred Taxes (2010 - 2011) Analysis & Trends
Crexendo has reported Deferred Taxes for 2 years, with the latest figure at -$891000.0 in Q4 2011.
- For the quarter ending Q4 2011, Deferred Taxes fell 185.43% year-over-year to -$891000.0; the trailing twelve-month figure through Mar 2012 stood at $6.2 million (up 703.41% YoY), and the FY2022 full-year result was -$936000.0, down 287.58% from the prior year.
- Deferred Taxes for Q4 2011 stood at -$891000.0, down from $7.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.1 million in Q2 2011, with the low at -$1.1 million in Q1 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn | 682.00 Mn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn | 703.00 Mn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn | - |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn | 313.30 Mn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn | - |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn | - |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - | - |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - | - |
| 10 | Crexendo | 238.71 Mn | 231.46 Mn | 15.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | -891,000.00 |
| Jun 30, 2011 | 7.08 Mn |
| Mar 31, 2011 | -1.10 Mn |
| Dec 31, 2010 | 1.04 Mn |
| Sep 30, 2010 | -1.09 Mn |
| Jun 30, 2010 | 121,000.00 |
| Mar 31, 2010 | 256,000.00 |