Everforth (EFOR) Deferred Taxes (2011 - 2022)
Everforth (EFOR) posted quarterly Deferred Taxes of $31.2 million for Q4 2022, up 37.44% year-over-year from $22.7 million in Q4 2021, and up 37.44% on a QoQ basis from $22.7 million in Q4 2021.
Everforth (EFOR) Deferred Taxes (2011 - 2022) Analysis & Trends
Everforth has reported Deferred Taxes for 5 years, with the latest figure at $31.2 million in Q4 2022.
- Deferred Taxes for Q4 2022 came in at $31.2 million, up 37.44% year-over-year; the trailing twelve-month figure through Dec 2022 was $60.7 million (up 106.78% YoY), and the FY2025 annual result was $44.4 million, up 42.31% from the prior year.
- Deferred Taxes grew to $31.2 million in Q4 2022, from $22.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $31.2 million in Q4 2022 and troughed at $1.3 million in Q4 2020.
- A 3-year average of $18.4 million and a median of $22.7 million in 2021 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2021, when Deferred Taxes jumped 1646.15%; it then jumped 37.44% in 2022.
- A 3-year view of Deferred Taxes shows it stood at $1.3 million in 2020, then jumped by 1646.15% to $22.7 million in 2021, then jumped by 37.44% to $31.2 million in 2022.
- Per Business Quant data, the three most recent Deferred Taxes figures were $31.2 million in Q4 2022, $22.7 million in Q4 2021, and $1.3 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Everforth | 1.34 Bn | 1.18 Bn | 284.60 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 31.20 Mn |
| Dec 31, 2021 | 22.70 Mn |
| Dec 31, 2020 | 1.30 Mn |
| Dec 31, 2012 | 5.49 Mn |
| Sep 30, 2012 | -139,000.00 |
| Dec 31, 2011 | 3.75 Mn |