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| 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 |