Intellicheck (IDN) Deferred Taxes (2010 - 2018)
Intellicheck's (IDN) quarterly Deferred Taxes came in at $399.0 in Q4 2018, up 102.95% YoY from $196.6 in Q4 2017, and little changed on a QoQ basis from $401.0 in Q3 2018.
Intellicheck (IDN) Deferred Taxes (2010 - 2018) Analysis & Trends
Intellicheck (IDN) has 9 years of Deferred Taxes data on file, last reported at $399.0 in 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 little changed at $399.0 in Q4 2018, from $401.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7503.0 in Q2 2018 to a low of -$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 sank 239.43% — and 2018, when it soared 167.55%.
- Tracing IDN's Deferred Taxes over 5 years: stood at -$6519.0 in 2014, then slumped by 34.68% to -$8780.0 in 2015, then decreased by 26.5% to -$11107.0 in 2016, then slipped by 21.6% to -$13506.0 in 2017, then soared by 102.95% to $399.0 in 2018.
- The last three Deferred Taxes figures came in at $399.0 (Q4 2018), $401.0 (Q3 2018), and $7503.0 (Q2 2018), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Intellicheck | 56.91 Mn | 45.07 Mn | 5.42 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 |