Innodata (INOD) Current Deferred Tax Assets (2010 - 2016)
Innodata (INOD) posted quarterly Current Deferred Tax Assets of $418000.0 for Q3 2016, up 43.64% year-over-year from $291000.0 in Q4 2015, and little changed quarter-over-quarter from $417000.0 in Q2 2016.
Innodata (INOD) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Innodata's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $418000.0 for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 43.64% year-over-year to $418000.0; the TTM figure through Sep 2016 stood at $418000.0 (up 43.64% YoY), while the FY2015 annual figure was $282000.0, up 11.02% from the prior year.
- Current Deferred Tax Assets for Q3 2016 stood at $418000.0, roughly flat from $417000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.5 million in Q2 2013, with the low at $45000.0 in Q4 2013.
- The 5-year median for Current Deferred Tax Assets is $339000.0 (2016), against an average of $617842.1.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets tumbled 95.92% in 2013, then soared 464.44% in 2014.
- Innodata's Current Deferred Tax Assets stood at $1.1 million in 2012, then sank by 95.92% to $45000.0 in 2013, then jumped by 464.44% to $254000.0 in 2014, then climbed by 11.02% to $282000.0 in 2015, then surged by 48.23% to $418000.0 in 2016.
- Business Quant data shows INOD's Current Deferred Tax Assets at $418000.0 in Q3 2016, $417000.0 in Q2 2016, and $339000.0 in Q1 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Innodata | 2.15 Bn | 1.90 Bn | 42.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 418,000.00 |
| Sep 30, 2016 | 418,000.00 |
| Jun 30, 2016 | 417,000.00 |
| Jun 30, 2016 | 417,000.00 |
| Mar 31, 2016 | 339,000.00 |
| Mar 31, 2016 | 339,000.00 |
| Dec 31, 2015 | 282,000.00 |
| Dec 31, 2015 | 282,000.00 |
| Sep 30, 2015 | 291,000.00 |
| Sep 30, 2015 | 291,000.00 |
| Jun 30, 2015 | 254,000.00 |
| Jun 30, 2015 | 254,000.00 |
| Mar 31, 2015 | 220,000.00 |
| Mar 31, 2015 | 220,000.00 |
| Dec 31, 2014 | 254,000.00 |
| Dec 31, 2014 | 254,000.00 |
| Sep 30, 2014 | 355,000.00 |
| Sep 30, 2014 | 355,000.00 |
| Jun 30, 2014 | 335,000.00 |
| Jun 30, 2014 | 335,000.00 |