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| 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 |