Intellinetics (INLX) Tax Provisions (2020 - 2022)
Intellinetics' (INLX) quarterly Tax Provisions came in at -$4226.0 in Q1 2022, down 102.39% year-over-year from $177030.0 in Q1 2021, and up 99.25% quarter-over-quarter from -$560618.0 in Q4 2021.
Analysis
Intellinetics (INLX) Tax Provisions (2020 - 2022) Analysis & Trends
Intellinetics has disclosed Tax Provisions across 3 years of filings, most recently posting -$4226.0 for Q1 2022.
- In Q1 2022, Tax Provisions fell 102.39% year-over-year to -$4226.0; the TTM figure through Mar 2022 stood at -$466426.0 (down 153.8% YoY), while the FY2021 annual figure was -$285170.0, down 156.84% from the prior year.
- Tax Provisions came in at -$4226.0 for Q1 2022 at Intellinetics, up from -$560618.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $703500.0 in Q4 2020 to a low of -$560618.0 in Q4 2021.
- Average Tax Provisions over 3 years is $23588.2, with a median of -$4226.0 recorded in 2022.
- The largest YoY upside for Tax Provisions was 213.01% in 2021 against a maximum downside of 193.34% in 2021.
- Over 3 years, Tax Provisions stood at $703500.0 in 2020, then slumped by 179.69% to -$560618.0 in 2021, then surged by 99.25% to -$4226.0 in 2022.
- Per Business Quant data, the three most recent Tax Provisions figures were -$4226.0 in Q1 2022, -$560618.0 in Q4 2021, and $493136.0 in Q3 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 146.07 Bn | 141.41 Bn | 2.82 Bn | 140.00 Mn |
| 2 | Broadridge Financial Solutions | 19.72 Bn | 19.32 Bn | 853.00 Mn | 123.90 Mn |
| 3 | SS&C Technologies Holdings | 19.62 Bn | 19.26 Bn | 818.30 Mn | 78.90 Mn |
| 4 | UiPath | 6.93 Bn | 5.62 Bn | 341.45 Mn | 18.44 Mn |
| 5 | Pegasystems | 6.14 Bn | 6.14 Bn | 312.69 Mn | 5.18 Mn |
| 6 | Appian | 2.75 Bn | 2.59 Bn | 144.74 Mn | 1.77 Mn |
| 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 | -845,000.00 |
| 10 | Intellinetics | 22.84 Mn | 22.84 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2022 | -4,226.00 |
| Dec 31, 2021 | -560,618.00 |
| Sep 30, 2021 | 493,136.00 |
| Jun 30, 2021 | -394,718.00 |
| Mar 31, 2021 | 177,030.00 |
| Dec 31, 2020 | 703,500.00 |
| Sep 30, 2020 | -436,380.00 |
| Jun 30, 2020 | 422,870.00 |
| Mar 31, 2020 | -188,300.00 |