Identiv (INVE) Deferred Taxes (2010 - 2013)
Identiv (INVE) posted quarterly Deferred Taxes of $90000.0 for Q4 2013, up 107.5% year-over-year from $43373.5 in Q4 2012, and up 4400.0% quarter-over-quarter from $2000.0 in Q3 2013.
Identiv (INVE) Deferred Taxes (2010 - 2013) Analysis & Trends
Identiv's Deferred Taxes history runs 4 years deep, the most recent figure standing at $90000.0 for Q4 2013.
- In Q4 2013, Deferred Taxes rose 107.5% year-over-year to $90000.0; the TTM figure through Dec 2013 stood at -$9000.0 (up 99.87% YoY), while the FY2013 annual figure was -$9000.0, up 99.87% from the prior year.
- Deferred Taxes for Q4 2013 stood at $90000.0, up from $2000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $683000.0 in Q4 2011, with the low at -$5.5 million in Q2 2012.
- The 4-year median for Deferred Taxes is $0.0 (2012), against an average of -$590142.9.
- The sharpest annual moves came in 2011 and 2013: Deferred Taxes jumped 967.19% in 2011, then plunged 4000.0% in 2013.
- Identiv's Deferred Taxes stood at $64000.0 in 2010, then surged by 967.19% to $683000.0 in 2011, then tumbled by 275.7% to -$1.2 million in 2012, then surged by 107.5% to $90000.0 in 2013.
- Business Quant data shows INVE's Deferred Taxes at $90000.0 in Q4 2013, $2000.0 in Q3 2013, and $16000.0 in Q2 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Identiv | 69.51 Mn | -50.20 Mn | 916,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 90,000.00 |
| 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 |