Identiv (INVE) Non-Current Deferred Tax Liability (2010 - 2012)

Identiv (INVE) recorded quarterly Non-Current Deferred Tax Liability of $925000.0 in Q4 2012, down 86.5% quarter-over-quarter from $6.9 million in Q3 2012, and down 84.82% on a YoY basis from $6.1 million in Q1 2012.

Identiv (INVE) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends

Identiv's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $925000.0 for Q4 2012.

  • In Q4 2012, Non-Current Deferred Tax Liability fell 84.82% year-over-year to $925000.0; the TTM figure through Dec 2012 stood at $925000.0 (down 84.82% YoY), while the FY2012 annual figure was $925000.0, down 84.82% from the prior year.
  • Non-Current Deferred Tax Liability was $925000.0 for Q4 2012 at Identiv, down from $6.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.9 million in Q3 2012 to a low of $925000.0 in Q4 2012.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.8 million across 3 years, with a median of $6.5 million in 2011.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 9.9% in 2012; the steepest drop was 84.82% in 2012.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $6.8 million in 2010, then fell by 10.32% to $6.1 million in 2011, then plunged by 84.82% to $925000.0 in 2012.
  • The last three Non-Current Deferred Tax Liability figures came in at $925000.0 (Q4 2012), $6.9 million (Q3 2012), and $6.8 million (Q2 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Identiv 95.13 Mn -33.78 Mn 1.12 Mn

Historic Data

Download Data
DateValue
Dec 31, 2012 925,000.00
Dec 31, 2012 925,000.00
Sep 30, 2012 6.85 Mn
Sep 30, 2012 6.85 Mn
Jun 30, 2012 6.76 Mn
Jun 30, 2012 6.76 Mn
Mar 31, 2012 6.36 Mn
Mar 31, 2012 6.36 Mn
Dec 31, 2011 6.09 Mn
Dec 31, 2011 6.09 Mn
Sep 30, 2011 6.23 Mn
Sep 30, 2011 6.23 Mn
Jun 30, 2011 6.73 Mn
Jun 30, 2011 6.73 Mn
Dec 31, 2010 6.80 Mn
Dec 31, 2010 6.80 Mn