Identiv (INVE) Deferred Taxes (2010 - 2013)
Identiv (INVE) recorded quarterly Deferred Taxes of -$12000.0 in Q4 2013, down 700.0% quarter-over-quarter from $2000.0 in Q3 2013, and up 99.0% on a YoY basis from -$6030.2 in Q4 2012.
Identiv (INVE) Deferred Taxes (2010 - 2013) Analysis & Trends
Identiv's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$12000.0 for Q4 2013.
- In Q4 2013, Deferred Taxes rose 99.0% year-over-year to -$12000.0; the TTM figure through Dec 2013 stood at -$111000.0 (up 98.35% YoY), while the FY2013 annual figure was -$111000.0, up 98.35% from the prior year.
- Deferred Taxes was -$12000.0 for Q4 2013 at Identiv, down from $2000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $683000.0 in Q4 2011 to a low of -$5.5 million in Q2 2012.
- Historically, Deferred Taxes has averaged -$597428.6 across 4 years, with a median of -$7000.0 in 2012.
- The sharpest annual moves came in 2011 and 2013: Deferred Taxes surged 967.19% in 2011, then sank 4000.0% in 2013.
- A 4-year view of Deferred Taxes shows it stood at $64000.0 in 2010, then soared by 967.19% to $683000.0 in 2011, then plunged by 275.7% to -$1.2 million in 2012, then jumped by 99.0% to -$12000.0 in 2013.
- The last three Deferred Taxes figures came in at -$12000.0 (Q4 2013), $2000.0 (Q3 2013), and $16000.0 (Q2 2013), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Identiv | 95.13 Mn | -33.78 Mn | 1.12 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | -12,000.00 |
| Sep 30, 2013 | 2,000.00 |
| Jun 30, 2013 | 16,000.00 |
| Mar 31, 2013 | -117,000.00 |
| Dec 31, 2012 | -1.20 Mn |
| Sep 30, 2012 | -2,000.00 |
| Jun 30, 2012 | -5.52 Mn |
| Mar 31, 2012 | 3,000.00 |
| Dec 31, 2011 | 683,000.00 |
| Sep 30, 2011 | -686,000.00 |
| Jun 30, 2011 | -1.96 Mn |
| Mar 31, 2011 | -22,000.00 |
| Dec 31, 2010 | 64,000.00 |
| Sep 30, 2010 | 382,000.00 |