InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015)
InterDigital (IDCC) posted Current Deferred Tax Assets of $68.9 million for Q3 2015, up 0.68% on a QoQ basis from $68.4 million in Q2 2015, and up 51.85% year-over-year from $45.4 million in Q3 2014.
InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
InterDigital's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $68.9 million for Q3 2015.
- Quarterly Current Deferred Tax Assets rose 51.85% year-over-year to $68.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $68.9 million (up 51.85% YoY) and the FY2014 annual result came in at $54.0 million, up 106.2% from the prior year.
- Current Deferred Tax Assets was $68.9 million for Q3 2015 at InterDigital, up from $68.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $68.9 million in Q3 2015 and bottomed at $23.2 million in Q1 2014.
- A 5-year average of $47.4 million and a median of $51.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 55.52% — and 2015, when it soared 184.69%.
- InterDigital's Current Deferred Tax Assets stood at $54.0 million in 2011, then tumbled by 31.47% to $37.0 million in 2012, then fell by 29.19% to $26.2 million in 2013, then soared by 106.2% to $54.0 million in 2014, then increased by 27.5% to $68.9 million in 2015.
- Business Quant data shows IDCC's Current Deferred Tax Assets at $68.9 million in Q3 2015, $68.4 million in Q2 2015, and $66.2 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | InterDigital | 6.59 Bn | 5.50 Bn | 153.30 Mn |
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 |