Innodata (INOD) Curent Deferred Tax Liability (2010 - 2015)

Innodata (INOD) recorded quarterly Curent Deferred Tax Liability of $76000.0 in Q4 2015, up 22.58% quarter-over-quarter from $62000.0 in Q3 2015, and up 1.33% on a YoY basis from $75000.0 in Q4 2014.

Innodata (INOD) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Innodata's Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $76000.0 for Q4 2015.

  • In Q4 2015, Curent Deferred Tax Liability rose 1.33% year-over-year to $76000.0; the TTM figure through Dec 2015 stood at $76000.0 (up 1.33% YoY), while the FY2015 annual figure was $76000.0, up 1.33% from the prior year.
  • Curent Deferred Tax Liability was $76000.0 for Q4 2015 at Innodata, up from $62000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $260000.0 in Q2 2011 to a low of $1000.0 in Q1 2015.
  • Historically, Curent Deferred Tax Liability has averaged $59529.4 across 5 years, with a median of $57000.0 in 2012.
  • The sharpest annual moves came in 2012 and 2015: Curent Deferred Tax Liability soared 1077.78% in 2012, then sank 98.67% in 2015.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $9000.0 in 2011, then surged by 533.33% to $57000.0 in 2012, then changed by 0.0% to $57000.0 in 2013, then jumped by 31.58% to $75000.0 in 2014, then advanced by 1.33% to $76000.0 in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $76000.0 (Q4 2015), $62000.0 (Q3 2015), and $13000.0 (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn -
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn -
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn -
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -
10 Innodata 3.33 Bn 3.21 Bn 39.79 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2015 76,000.00
Dec 31, 2015 76,000.00
Sep 30, 2015 62,000.00
Sep 30, 2015 62,000.00
Jun 30, 2015 13,000.00
Jun 30, 2015 13,000.00
Mar 31, 2015 1,000.00
Mar 31, 2015 1,000.00
Dec 31, 2014 75,000.00
Dec 31, 2014 75,000.00
Sep 30, 2014 75,000.00
Sep 30, 2014 75,000.00
Jun 30, 2014 77,000.00
Jun 30, 2014 77,000.00
Mar 31, 2014 75,000.00
Mar 31, 2014 75,000.00
Dec 31, 2013 57,000.00
Dec 31, 2013 57,000.00
Mar 31, 2013 41,000.00
Mar 31, 2013 41,000.00