Everforth (EFOR) Deferred Taxes (2011 - 2022)

Everforth's (EFOR) quarterly Deferred Taxes came in at $31.2 million in Q4 2022, up 37.44% year-on-year from $22.7 million in Q4 2021, and up 37.44% quarter-over-quarter from $22.7 million in Q4 2021.

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

Everforth has disclosed Deferred Taxes across 5 years of filings, most recently posting $31.2 million for 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 came in at $31.2 million for Q4 2022 at Everforth, up 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.
  • The 3-year median for Deferred Taxes is $22.7 million (2021), against an average of $18.4 million.
  • Across the five-year window, Deferred Taxes jumped 1646.15% in 2021 and jumped 37.44% in 2022, its largest moves.
  • Everforth's Deferred Taxes stood at $1.3 million in 2020, then surged by 1646.15% to $22.7 million in 2021, then surged by 37.44% to $31.2 million in 2022.
  • The last three Deferred Taxes figures came in at $31.2 million (Q4 2022), $22.7 million (Q4 2021), and $1.3 million (Q4 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -3.76 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 97.68 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 111.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -5.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -5.40 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 4.30 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -8.00 Mn
10 Everforth 831.37 Mn 687.77 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