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| 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 |