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Income Statement
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Digimarc (DMRC) Deferred Taxes (2011 - 2014)

Digimarc Parent posted quarterly Deferred Taxes of $6.8 million for Q4 2014, up 736.11% year-on-year from $813291.6 in Q4 2013, and up 642.7% on a QoQ basis from -$1.3 million in Q3 2014.

Digimarc Parent (DMRC) has 4 years of Deferred Taxes data on file, last reported at $6.8 million in Q4 2014.

  • For the quarter ending Q4 2014, Deferred Taxes rose 736.11% year-over-year to $6.8 million; the trailing twelve-month figure through Dec 2014 stood at $3.9 million (up 649.09% YoY), and the FY2014 full-year result was $2.1 million, up 391.61% from the prior year.
  • Deferred Taxes for Q4 2014 stood at $6.8 million, up from -$1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.8 million in Q4 2014 and bottomed at -$1.3 million in Q3 2014.
  • The 4-year median for Deferred Taxes is -$493000.0 (2011), against an average of $122857.1.
  • The widest annual swing landed in 2013, when Deferred Taxes slumped 656.83%; it then surged 736.11% in 2014.
  • A 4-year view of Deferred Taxes shows it stood at -$477000.0 in 2011, then surged by 56.6% to -$207000.0 in 2012, then tumbled by 416.43% to -$1.1 million in 2013, then soared by 736.11% to $6.8 million in 2014.
  • The last three Deferred Taxes figures came in at $6.8 million (Q4 2014), -$1.3 million (Q3 2014), and -$1.1 million (Q2 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Digimarc Parent 264.54 Mn 254.57 Mn - -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2014 6.80 Mn
Sep 30, 2014 -1.25 Mn
Jun 30, 2014 -1.11 Mn
Mar 31, 2014 -509,000.00
Dec 31, 2013 -1.07 Mn
Sep 30, 2013 -1.05 Mn
Jun 30, 2013 1.52 Mn
Mar 31, 2013 -112,000.00
Dec 31, 2012 -207,000.00
Sep 30, 2012 -139,000.00
Jun 30, 2012 -649,000.00
Mar 31, 2012 711,000.00
Dec 31, 2011 -477,000.00
Sep 30, 2011 -730,000.00