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

InterDigital (IDCC) reported Current Deferred Tax Assets of $68.9 million for Q3 2015, up 51.85% on a YoY basis from $45.4 million in Q3 2014, and up 0.68% quarter-over-quarter from $68.4 million in Q2 2015.

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

InterDigital has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $68.9 million in Q3 2015, with the low at $23.2 million in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $47.4 million across 5 years, with a median of $51.0 million in 2011.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 55.52% — and 2015, when it soared 184.69%.
  • InterDigital's Current Deferred Tax Assets 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 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 InterDigital 7.38 Bn 6.30 Bn -

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