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| 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 |