InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015)

InterDigital's (IDCC) quarterly Current Deferred Tax Assets came in at $68.9 million in Q3 2015, up 51.85% YoY from $45.4 million in Q3 2014, and up 0.68% on a QoQ basis from $68.4 million in Q2 2015.

InterDigital (IDCC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

InterDigital (IDCC) has 7 years of Current Deferred Tax Assets data on file, last reported at $68.9 million in 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 climbed to $68.9 million in Q3 2015, from $68.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $68.9 million in Q3 2015 to a low of $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 tumbled 55.52% — and 2015, when it soared 184.69%.
  • Tracing IDCC's Current Deferred Tax Assets over 5 years: 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 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 InterDigital 8.87 Bn 7.76 Bn 225.45 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