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
DateValue
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