Intellicheck (IDN) Deferred Taxes (2010 - 2018)
Intellicheck (IDN) posted Deferred Taxes of $399.0 for Q4 2018, little changed on a QoQ basis from $401.0 in Q3 2018, and up 102.95% year-over-year from $196.6 in Q4 2017.
Intellicheck (IDN) Deferred Taxes (2010 - 2018) Analysis & Trends
Intellicheck's Deferred Taxes history runs 9 years deep, the most recent figure standing at $399.0 for Q4 2018.
- Quarterly Deferred Taxes rose 102.95% year-over-year to $399.0 in Q4 2018, while the trailing twelve-month figure through Dec 2018 was -$5202.0 (up 89.08% YoY) and the FY2018 annual result came in at -$5202.0, up 89.08% from the prior year.
- Deferred Taxes was $399.0 for Q4 2018 at Intellicheck, roughly flat from $401.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $7503.0 in Q2 2018 and bottomed at -$16177.0 in Q2 2014.
- A 5-year average of -$7772.5 and a median of -$8779.5 in 2015 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2014 — Deferred Taxes plunged 239.43% — and 2018, when it soared 167.55%.
- Intellicheck's Deferred Taxes stood at -$6519.0 in 2014, then plunged by 34.68% to -$8780.0 in 2015, then dropped by 26.5% to -$11107.0 in 2016, then declined by 21.6% to -$13506.0 in 2017, then surged by 102.95% to $399.0 in 2018.
- Business Quant data shows IDN's Deferred Taxes at $399.0 in Q4 2018, $401.0 in Q3 2018, and $7503.0 in Q2 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Intellicheck | 74.28 Mn | 64.22 Mn | 5.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 399.00 |
| Sep 30, 2018 | 401.00 |
| Jun 30, 2018 | 7,503.00 |
| Mar 31, 2018 | -13,505.00 |
| Dec 31, 2017 | -13,506.00 |
| Sep 30, 2017 | -11,907.00 |
| Jun 30, 2017 | -11,107.00 |
| Mar 31, 2017 | -11,108.00 |
| Dec 31, 2016 | -11,107.00 |
| Sep 30, 2016 | -9,556.00 |
| Jun 30, 2016 | -8,780.00 |
| Mar 31, 2016 | -8,779.00 |
| Dec 31, 2015 | -8,780.00 |
| Sep 30, 2015 | -7,272.00 |
| Jun 30, 2015 | -6,520.00 |
| Mar 31, 2015 | -6,519.00 |
| Dec 31, 2014 | -6,519.00 |
| Sep 30, 2014 | -5,057.00 |
| Jun 30, 2014 | -16,177.00 |
| Mar 31, 2014 | -7,554.00 |