Intellinetics (INLX) Deferred Taxes (2013 - 2017)
Intellinetics (INLX) reported Deferred Taxes of -$312.0 for Q4 2017, up 74.88% on a YoY basis from -$178.41 in Q4 2016, and up 68.55% sequentially from -$992.0 in Q3 2017.
Intellinetics (INLX) Deferred Taxes (2013 - 2017) Analysis & Trends
Intellinetics (INLX) has 5 years of Deferred Taxes data on file, last reported at -$312.0 in Q4 2017.
- For the quarter ending Q4 2017, Deferred Taxes rose 74.88% year-over-year to -$312.0; the trailing twelve-month figure through Dec 2017 stood at -$3542.0 (down 116.11% YoY), and the FY2017 full-year result was -$3542.0, down 116.11% from the prior year.
- Deferred Taxes advanced to -$312.0 in Q4 2017, from -$992.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14399.0 in Q3 2014 to a low of -$2614.0 in Q1 2014.
- A 5-year average of $4776.8 and a median of $7286.0 in 2016 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 476.33% in 2015 and sank 114.16% in 2017, its largest moves.
- Tracing INLX's Deferred Taxes over 5 years: stood at $10626.0 in 2013, then decreased by 6.14% to $9974.0 in 2014, then advanced by 20.66% to $12035.0 in 2015, then sank by 110.32% to -$1242.0 in 2016, then soared by 74.88% to -$312.0 in 2017.
- Business Quant data shows INLX's Deferred Taxes at -$312.0 in Q4 2017, -$992.0 in Q3 2017, and -$1077.0 in Q2 2017.
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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 | Intellinetics | 15.43 Mn | 15.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -312.00 |
| Sep 30, 2017 | -992.00 |
| Jun 30, 2017 | -1,077.00 |
| Mar 31, 2017 | -1,161.00 |
| Dec 31, 2016 | -1,242.00 |
| Sep 30, 2016 | 7,286.00 |
| Jun 30, 2016 | 7,742.00 |
| Mar 31, 2016 | 8,198.00 |
| Dec 31, 2015 | 12,035.00 |
| Sep 30, 2015 | 1,935.00 |
| Jun 30, 2015 | 9,254.00 |
| Mar 31, 2015 | 9,613.00 |
| Dec 31, 2014 | 9,974.00 |
| Sep 30, 2014 | 14,399.00 |
| Jun 30, 2014 | -2,459.00 |
| Mar 31, 2014 | -2,614.00 |
| Dec 31, 2013 | 10,626.00 |