Growth Metrics

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

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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
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