Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Intellinetics (INLX) Deferred Taxes (2016 - 2017)

Intellinetics (INLX) has disclosed Deferred Taxes for 5 consecutive years, with -$312.0 as the latest value for Q4 2017.

  • Quarterly Deferred Taxes rose 74.88% to -$312.0 in Q4 2017 from the year-ago period, while the trailing twelve-month figure was -$3542.0 through Dec 2017, down 116.11% year-over-year, with the annual reading at -$3542.0 for FY2017, 116.11% down from the prior year.
  • Deferred Taxes hit -$312.0 in Q4 2017 for 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.
  • Historically, Deferred Taxes has averaged $4776.8 across 5 years, with a median of $7286.0 in 2016.
  • Biggest five-year swings in Deferred Taxes: soared 476.33% in 2015 and later crashed 114.16% in 2017.
  • Year by year, Deferred Taxes stood at $10626.0 in 2013, then decreased by 6.14% to $9974.0 in 2014, then increased by 20.66% to $12035.0 in 2015, then crashed by 110.32% to -$1242.0 in 2016, then soared by 74.88% to -$312.0 in 2017.
  • Business Quant data shows Deferred Taxes for INLX at -$312.0 in Q4 2017, -$992.0 in Q3 2017, and -$1077.0 in Q2 2017.