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| Date | Value |
|---|---|
| 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 |