Intellinetics (INLX) Deferred Taxes (2013 - 2017)
Intellinetics (INLX) posted Deferred Taxes of -$312.0 for Q4 2017, up 68.55% sequentially from -$992.0 in Q3 2017, and up 74.88% YoY from -$178.41 in Q4 2016.
Intellinetics (INLX) Deferred Taxes (2013 - 2017) Analysis & Trends
Intellinetics has reported Deferred Taxes for 5 years, with the latest figure at -$312.0 in Q4 2017.
- Quarterly Deferred Taxes rose 74.88% year-over-year to -$312.0 in Q4 2017, while the trailing twelve-month figure through Dec 2017 was -$3542.0 (down 116.11% YoY) and the FY2017 annual result came in at -$3542.0, down 116.11% from the prior year.
- Deferred Taxes advanced to -$312.0 in Q4 2017 per INLX's latest filing, from -$992.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $14399.0 in Q3 2014 and troughed at -$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.
- The sharpest annual moves came in 2015 and 2017: Deferred Taxes soared 476.33% in 2015, then tumbled 114.16% in 2017.
- Over 5 years, Deferred Taxes stood at $10626.0 in 2013, then declined by 6.14% to $9974.0 in 2014, then increased by 20.66% to $12035.0 in 2015, then plunged by 110.32% to -$1242.0 in 2016, then soared by 74.88% to -$312.0 in 2017.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$312.0, -$992.0, and -$1077.0 for Q4 2017, Q3 2017, and Q2 2017 respectively.
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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 | Intellinetics | 25.75 Mn | 25.75 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 |