InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015)
InterDigital (IDCC) reported Current Deferred Tax Assets of $68.9 million for Q3 2015, up 51.85% on a YoY basis from $45.4 million in Q3 2014, and up 0.68% quarter-over-quarter from $68.4 million in Q2 2015.
InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
InterDigital has reported Current Deferred Tax Assets for 7 years, with the latest figure at $68.9 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 51.85% year-over-year to $68.9 million; the trailing twelve-month figure through Sep 2015 stood at $68.9 million (up 51.85% YoY), and the FY2014 full-year result was $54.0 million, up 106.2% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $68.9 million, up from $68.4 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $68.9 million in Q3 2015, with the low at $23.2 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $47.4 million across 5 years, with a median of $51.0 million in 2011.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 55.52% — and 2015, when it soared 184.69%.
- InterDigital's Current Deferred Tax Assets stood at $54.0 million in 2011, then sank by 31.47% to $37.0 million in 2012, then dropped by 29.19% to $26.2 million in 2013, then jumped by 106.2% to $54.0 million in 2014, then climbed by 27.5% to $68.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $68.9 million (Q3 2015), $68.4 million (Q2 2015), and $66.2 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | InterDigital | 7.38 Bn | 6.30 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 68.87 Mn |
| Sep 30, 2015 | 68.87 Mn |
| Jun 30, 2015 | 68.41 Mn |
| Jun 30, 2015 | 68.41 Mn |
| Mar 31, 2015 | 66.17 Mn |
| Mar 31, 2015 | 66.17 Mn |
| Dec 31, 2014 | 54.02 Mn |
| Dec 31, 2014 | 54.02 Mn |
| Sep 30, 2014 | 45.36 Mn |
| Sep 30, 2014 | 45.36 Mn |
| Jun 30, 2014 | 54.68 Mn |
| Jun 30, 2014 | 54.68 Mn |
| Mar 31, 2014 | 23.24 Mn |
| Mar 31, 2014 | 23.24 Mn |
| Dec 31, 2013 | 26.20 Mn |
| Dec 31, 2013 | 26.20 Mn |
| Sep 30, 2013 | 24.54 Mn |
| Sep 30, 2013 | 24.54 Mn |
| Jun 30, 2013 | 42.06 Mn |
| Jun 30, 2013 | 42.06 Mn |