Intellinetics (INLX) Tax Provisions (2020 - 2022)
Intellinetics (INLX) posted Tax Provisions of -$4226.0 for Q1 2022, up 99.25% sequentially from -$560618.0 in Q4 2021, and down 102.39% YoY from $177030.0 in Q1 2021.
Intellinetics (INLX) Tax Provisions (2020 - 2022) Analysis & Trends
Intellinetics has reported Tax Provisions for 3 years, with the latest figure at -$4226.0 in Q1 2022.
- Quarterly Tax Provisions fell 102.39% year-over-year to -$4226.0 in Q1 2022, while the trailing twelve-month figure through Mar 2022 was -$466426.0 (down 363.47% YoY) and the FY2021 annual result came in at -$285170.0, down 51.44% from the prior year.
- Tax Provisions improved to -$4226.0 in Q1 2022 per INLX's latest filing, from -$560618.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $493136.0 in Q3 2021 and troughed at -$560618.0 in Q4 2021.
- A 3-year average of -$59712.0 and a median of -$64892.5 in 2020 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 492.75% in 2021, down 414.37% in 2021.
- Over 3 years, Tax Provisions stood at -$125559.0 in 2020, then slumped by 346.5% to -$560618.0 in 2021, then jumped by 99.25% to -$4226.0 in 2022.
- According to Business Quant data, Tax Provisions over the past three periods registered -$4226.0, -$560618.0, and $493136.0 for Q1 2022, Q4 2021, and Q3 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Intellinetics | 25.75 Mn | 25.75 Mn | - | - |
Historic Data
Download 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 |
| Sep 30, 2020 | -125,559.00 |
| Jun 30, 2020 | 125,559.00 |
| Mar 31, 2020 | -188,300.00 |