Intellinetics (INLX) Deferred Taxes (2013 - 2017)
Intellinetics' (INLX) quarterly Deferred Taxes came in at -$312.0 in Q4 2017, up 74.88% year-over-year from -$178.41 in Q4 2016, and up 68.55% quarter-over-quarter from -$992.0 in Q3 2017.
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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.
- In Q4 2017, Deferred Taxes rose 74.88% year-over-year to -$312.0; the TTM figure through Dec 2017 stood at -$3542.0 (down 116.11% YoY), while the FY2017 annual figure 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.
- Average Deferred Taxes over 5 years is $4776.8, with a median of $7286.0 recorded in 2016.
- Year-over-year, Deferred Taxes surged 476.33% in 2015 and slumped 114.16% in 2017.
- Over 5 years, 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 slumped by 110.32% to -$1242.0 in 2016, then jumped by 74.88% to -$312.0 in 2017.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$312.0 in Q4 2017, -$992.0 in Q3 2017, and -$1077.0 in Q2 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 146.07 Bn | 141.41 Bn | 2.82 Bn | -36.00 Mn |
| 2 | Broadridge Financial Solutions | 19.72 Bn | 19.32 Bn | 853.00 Mn | 40.70 Mn |
| 3 | SS&C Technologies Holdings | 19.62 Bn | 19.26 Bn | 818.30 Mn | 500,000.00 |
| 4 | UiPath | 6.93 Bn | 5.62 Bn | 341.45 Mn | 11.39 Mn |
| 5 | Pegasystems | 6.14 Bn | 6.14 Bn | 312.69 Mn | -2.59 Mn |
| 6 | Appian | 2.75 Bn | 2.59 Bn | 144.74 Mn | 6,000.00 |
| 7 | Materialise | 440.64 Mn | 440.54 Mn | 46.23 Mn | -353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 215.34 Mn | 200.70 Mn | 13.43 Mn | -905,000.00 |
| 10 | Intellinetics | 22.84 Mn | 22.84 Mn | - | - |
Historic Data
Download Data
Historic 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 |