Innodata (INOD) Current Deferred Tax Assets (2010 - 2016)

Innodata's (INOD) quarterly Current Deferred Tax Assets came in at $418000.0 in Q3 2016, up 43.64% year-on-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.

  • On a quarterly basis, Current Deferred Tax Assets rose 43.64% year-over-year to $418000.0 in Q3 2016; TTM through Sep 2016 was $418000.0, a 43.64% increase from a year earlier, with the FY2015 full-year figure at $282000.0, up 11.02% from the prior year.
  • Current Deferred Tax Assets held at $418000.0 in Q3 2016 per INOD's latest filing, from $417000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.5 million in Q2 2013 and bottomed 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.
  • Across the five-year window, Current Deferred Tax Assets plunged 95.92% in 2013 and soared 464.44% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $1.1 million in 2012, then plunged by 95.92% to $45000.0 in 2013, then surged by 464.44% to $254000.0 in 2014, then grew by 11.02% to $282000.0 in 2015, then soared by 48.23% to $418000.0 in 2016.
  • Per Business Quant, the three latest INOD Current Deferred Tax Assets figures stand at $418000.0 (Q3 2016), $417000.0 (Q2 2016), and $339000.0 (Q1 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn
5 Cgi 41.25 Bn 40.60 Bn -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn
10 Innodata 2.15 Bn 2.03 Bn 39.79 Mn

Historic Data

Download Data
DateValue
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