Intellicheck (IDN) Deferred Taxes (2010 - 2018)
Intellicheck's (IDN) quarterly Deferred Taxes came in at $399.0 in Q4 2018, up 102.95% on a YoY basis from $196.6 in Q4 2017, and little changed quarter-over-quarter from $401.0 in Q3 2018.
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Analysis
Intellicheck (IDN) Deferred Taxes (2010 - 2018) Analysis & Trends
Intellicheck (IDN) has reported Deferred Taxes for 9 consecutive years, with $399.0 the latest figure, recorded in Q4 2018.
- For the quarter ending Q4 2018, Deferred Taxes rose 102.95% year-over-year to $399.0; the trailing twelve-month figure through Dec 2018 stood at -$5202.0 (up 89.08% YoY), and the FY2018 full-year result was -$5202.0, up 89.08% from the prior year.
- Deferred Taxes was little changed at $399.0 in Q4 2018 per IDN's latest filing, 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.
- Historically, Deferred Taxes has averaged -$7772.5 across 5 years, with a median of -$8779.5 in 2015.
- The sharpest annual moves came in 2014 and 2018: Deferred Taxes slumped 239.43% in 2014, then jumped 167.55% in 2018.
- Over 5 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $399.0, $401.0, and $7503.0 for Q4 2018, Q3 2018, and Q2 2018 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Okta | 28.51 Bn | 26.21 Bn | 641.00 Mn | 1.00 Mn |
| 2 | SailPoint | 10.67 Bn | 10.28 Bn | 181.11 Mn | -9.77 Mn |
| 3 | Clear Secure | 5.97 Bn | 5.05 Bn | 276.82 Mn | 10.55 Mn |
| 4 | First Advantage | 3.67 Bn | 3.43 Bn | 203.99 Mn | -8.90 Mn |
| 5 | Cyberloq Technologies | 3.41 Bn | 3.41 Bn | - | - |
| 6 | Red Violet | 1.07 Bn | 1.02 Bn | 22.90 Mn | 956,000.00 |
| 7 | Mitek Systems | 837.70 Mn | 737.99 Mn | 45.92 Mn | -850,000.00 |
| 8 | OneSpan | 614.28 Mn | 570.94 Mn | 44.48 Mn | -188,000.00 |
| 9 | Intellicheck | 56.51 Mn | 44.67 Mn | 5.42 Mn | - |
| 10 | Aware | 27.56 Mn | 24.66 Mn | 2.73 Mn | - |
Historic Data
Download Data
Historic 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 |