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
DateValue
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