Identiv (INVE) Deferred Taxes (2010 - 2013)
Identiv (INVE) posted Deferred Taxes of -$21000.0 for Q4 2013, down 1150.0% on a QoQ basis from $2000.0 in Q3 2013, and up 98.25% year-over-year from -$10592.7 in Q4 2012.
Analysis
Identiv (INVE) Deferred Taxes (2010 - 2013) Analysis & Trends
Identiv has reported Deferred Taxes for 4 years, with the latest figure at -$21000.0 in Q4 2013.
- On a quarterly basis, Deferred Taxes rose 98.25% year-over-year to -$21000.0 in Q4 2013; TTM through Dec 2013 was -$120000.0, a 98.21% increase from a year earlier, with the FY2013 full-year figure at -$120000.0, up 98.21% from the prior year.
- Deferred Taxes was -$21000.0 for Q4 2013 at Identiv, 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 -$598071.4, with a median of -$11500.0 recorded in 2012.
- The sharpest annual moves came in 2011 and 2013: Deferred Taxes soared 967.19% in 2011, then plunged 4000.0% in 2013.
- Over 4 years, Deferred Taxes 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 98.25% to -$21000.0 in 2013.
- The last three Deferred Taxes figures came in at -$21000.0 (Q4 2013), $2000.0 (Q3 2013), and $16000.0 (Q2 2013), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 69.45 Bn | 66.72 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 54.01 Bn | 52.02 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 16.68 Bn | 16.52 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.93 Bn | 10.31 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.54 Bn | 3.24 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.29 Bn | 2.21 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.15 Bn | 3.10 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Bel Fuse | 2.81 Bn | 2.51 Bn | 83.97 Mn | -1.81 Mn |
| 9 | Hesai | 2.40 Bn | 1.43 Bn | 50.88 Mn | - |
| 10 | Identiv | 63.09 Mn | -56.62 Mn | 916,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2013 | -21,000.00 |
| 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 |