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

Innodata (INOD) recorded quarterly Current Deferred Tax Assets of $418000.0 in Q3 2016, little changed quarter-over-quarter from $417000.0 in Q2 2016, and up 43.64% on a YoY basis from $291000.0 in Q4 2015.

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 was $418000.0 for Q3 2016 at Innodata, roughly flat from $417000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.5 million in Q2 2013 to a low of $45000.0 in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $617842.1 across 5 years, with a median of $339000.0 in 2016.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets plunged 95.92% in 2013, then jumped 464.44% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.1 million in 2012, then slumped 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.
  • The last three Current Deferred Tax Assets figures came in at $418000.0 (Q3 2016), $417000.0 (Q2 2016), and $339000.0 (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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