Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Intellinetics (INLX) Deferred Taxes (2013 - 2017)

Intellinetics recorded quarterly Deferred Taxes of -$312.0 in Q4 2017, up 68.55% quarter-over-quarter from -$992.0 in Q3 2017, and up 74.88% year-over-year from -$178.41 in Q4 2016.

Intellinetics' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$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.
  • 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 surged 476.33% in 2015 and slumped 114.16% in 2017, its largest moves.
  • Intellinetics' Deferred Taxes stood at $10626.0 in 2013, then dropped by 6.14% to $9974.0 in 2014, then grew by 20.66% to $12035.0 in 2015, then tumbled by 110.32% to -$1242.0 in 2016, then surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Intellinetics 28.77 Mn 28.77 Mn - -

Historic Data

Download Data 🔒
DateValue
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