Crexendo (CXDO) Deferred Taxes (2010 - 2011)
Crexendo's (CXDO) quarterly Deferred Taxes came in at -$891000.0 in Q4 2011, down 185.43% YoY from $1.0 million in Q4 2010, and down 112.59% on a QoQ basis from $7.1 million in Q2 2011.
Crexendo (CXDO) Deferred Taxes (2010 - 2011) Analysis & Trends
Crexendo (CXDO) has 2 years of Deferred Taxes data on file, last reported at -$891000.0 in Q4 2011.
- Quarterly Deferred Taxes fell 185.43% year-over-year to -$891000.0 in Q4 2011, while the trailing twelve-month figure through Mar 2012 was $6.2 million (up 703.41% YoY) and the FY2022 annual result came in at -$936000.0, down 287.58% from the prior year.
- Deferred Taxes eased to -$891000.0 in Q4 2011, from $7.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.1 million in Q2 2011 to a low of -$1.1 million in Q1 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 206.71 Bn | 204.96 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 199.95 Bn | 197.12 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 191.99 Bn | 190.28 Bn | 318.12 Mn | - |
| 4 | At&T | 176.95 Bn | 159.38 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.78 Bn | 31.21 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.33 Bn | 23.84 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.20 Bn | 22.20 Bn | - | - |
| 8 | Rogers Communications | 19.74 Bn | 18.49 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.55 Bn | 18.55 Bn | 1.32 Bn | - |
| 10 | Crexendo | 205.59 Mn | 187.30 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 |