InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015)
InterDigital posted quarterly Current Deferred Tax Assets of $68.9 million for Q3 2015, up 51.85% year-on-year from $45.4 million in Q3 2014, and up 0.68% on a QoQ basis from $68.4 million in Q2 2015.
InterDigital (IDCC) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
- 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.
- The 5-year median for Current Deferred Tax Assets is $51.0 million (2011), against an average of $47.4 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets sank 55.52%; it then soared 184.69% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $54.0 million in 2011, then plunged by 31.47% to $37.0 million in 2012, then declined by 29.19% to $26.2 million in 2013, then surged by 106.2% to $54.0 million in 2014, then grew 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | InterDigital | 6.71 Bn | 5.63 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 |
| Mar 31, 2013 | 43.16 Mn |
| Mar 31, 2013 | 43.16 Mn |
| Dec 31, 2012 | 37.00 Mn |
| Dec 31, 2012 | 37.00 Mn |
| Sep 30, 2012 | 55.18 Mn |
| Sep 30, 2012 | 55.18 Mn |
| Jun 30, 2012 | 50.95 Mn |
| Jun 30, 2012 | 50.95 Mn |
| Mar 31, 2012 | 52.57 Mn |
| Mar 31, 2012 | 52.57 Mn |
| Dec 31, 2011 | 53.99 Mn |
| Dec 31, 2011 | 53.99 Mn |
| Sep 30, 2011 | 30.97 Mn |
| Sep 30, 2011 | 30.97 Mn |
| Jun 30, 2011 | 51.75 Mn |
| Jun 30, 2011 | 51.75 Mn |
| Mar 31, 2011 | 50.98 Mn |
| Mar 31, 2011 | 50.98 Mn |
| Dec 31, 2010 | 35.14 Mn |
| Dec 31, 2010 | 35.14 Mn |
| Sep 30, 2010 | 35.33 Mn |
| Sep 30, 2010 | 35.33 Mn |
| Jun 30, 2010 | 65.88 Mn |
| Jun 30, 2010 | 65.88 Mn |
| Dec 31, 2009 | 68.50 Mn |
| Dec 31, 2009 | 68.50 Mn |