Everforth (EFOR) Deferred Taxes (2011 - 2022)

Everforth (EFOR) reported Deferred Taxes of $31.2 million for Q4 2022, up 37.44% on a YoY basis from $22.7 million in Q4 2021, and up 37.44% sequentially from $22.7 million in Q4 2021.

Everforth (EFOR) Deferred Taxes (2011 - 2022) Analysis & Trends

Everforth (EFOR) has 5 years of Deferred Taxes data on file, last reported at $31.2 million in Q4 2022.

  • For the quarter ending Q4 2022, Deferred Taxes rose 37.44% year-over-year to $31.2 million; the trailing twelve-month figure through Dec 2022 stood at $60.7 million (up 106.78% YoY), and the FY2025 full-year result was $44.4 million, up 42.31% from the prior year.
  • Deferred Taxes climbed to $31.2 million in Q4 2022, from $22.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $31.2 million in Q4 2022 to a low of $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.
  • Across the five-year window, Deferred Taxes jumped 1646.15% in 2021 and jumped 37.44% in 2022, its largest moves.
  • Tracing EFOR's Deferred Taxes over 3 years: 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.
  • Business Quant data shows EFOR's Deferred Taxes at $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 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Everforth 811.54 Mn 667.94 Mn 266.60 Mn -

Historic Data

Download Data
DateValue
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