KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Identiv (INVE) Deferred Taxes (2010 - 2013)

Identiv's quarterly Deferred Taxes came in at -$12000.0 in Q4 2013, up 99.0% year-on-year from -$6030.2 in Q4 2012, and down 700.0% quarter-over-quarter from $2000.0 in Q3 2013.

Identiv has reported Deferred Taxes for 4 years, with the latest figure at -$12000.0 in Q4 2013.

  • For the quarter ending Q4 2013, Deferred Taxes rose 99.0% year-over-year to -$12000.0; the trailing twelve-month figure through Dec 2013 stood at -$111000.0 (up 98.35% YoY), and the FY2013 full-year result was -$111000.0, up 98.35% from the prior year.
  • Deferred Taxes for Q4 2013 stood at -$12000.0, down 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.
  • Average Deferred Taxes over 4 years is -$597428.6, with a median of -$7000.0 recorded in 2012.
  • Year-over-year, Deferred Taxes jumped 967.19% in 2011 and sank 4000.0% in 2013.
  • Tracing INVE's Deferred Taxes over 4 years: stood at $64000.0 in 2010, then jumped by 967.19% to $683000.0 in 2011, then tumbled by 275.7% to -$1.2 million in 2012, then surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 21.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -179.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 3.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 200,000.00
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 8.11 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 2.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 10.33 Mn
10 Identiv 95.84 Mn -33.07 Mn 1.12 Mn -

Historic Data

Download Data 🔒
DateValue
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