Intellinetics (INLX) Deferred Taxes (2013 - 2017)
Intellinetics' (INLX) quarterly Deferred Taxes came in at -$312.0 in Q4 2017, up 74.88% year-on-year from -$178.41 in Q4 2016, and up 68.55% quarter-over-quarter from -$992.0 in Q3 2017.
Intellinetics (INLX) Deferred Taxes (2013 - 2017) Analysis & Trends
Intellinetics has disclosed Deferred Taxes across 5 years of filings, most recently posting -$312.0 for Q4 2017.
- Deferred Taxes for Q4 2017 came in at -$312.0, up 74.88% year-over-year; the trailing twelve-month figure through Dec 2017 was -$3542.0 (down 116.11% YoY), and the FY2017 annual result was -$3542.0, down 116.11% from the prior year.
- Deferred Taxes came in at -$312.0 for Q4 2017 at Intellinetics, up 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.
- The 5-year median for Deferred Taxes is $7286.0 (2016), against an average of $4776.8.
- Across the five-year window, Deferred Taxes jumped 476.33% in 2015 and tumbled 114.16% in 2017, its largest moves.
- Intellinetics' Deferred Taxes stood at $10626.0 in 2013, then slipped by 6.14% to $9974.0 in 2014, then climbed by 20.66% to $12035.0 in 2015, then plunged by 110.32% to -$1242.0 in 2016, then jumped by 74.88% to -$312.0 in 2017.
- The last three Deferred Taxes figures came in at -$312.0 (Q4 2017), -$992.0 (Q3 2017), and -$1077.0 (Q2 2017), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Intellinetics | 515,700.01 | 515,700.01 | - | - |
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 |