I-ON Digital (IONI) Deferred Taxes (2017 - 2021)
I-ON Digital (IONI) reported Deferred Taxes of -$196628.0 for Q4 2021, down 592.36% on a YoY basis from $39936.0 in Q4 2020, and down 132.61% sequentially from $603046.0 in Q3 2021.
I-ON Digital (IONI) Deferred Taxes (2017 - 2021) Analysis & Trends
I-ON Digital (IONI) has 5 years of Deferred Taxes data on file, last reported at -$196628.0 in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes fell 592.36% year-over-year to -$196628.0; the trailing twelve-month figure through Jun 2022 stood at $406418.0 (up 221.82% YoY), and the FY2021 full-year result was $57310.0, up 249.44% from the prior year.
- Deferred Taxes retreated to -$196628.0 in Q4 2021, from $603046.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $603046.0 in Q3 2021 to a low of -$327983.0 in Q1 2021.
- A 5-year average of $6956.6 and a median of -$24497.5 in 2019 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2566.24% in 2021, while the deepest fall reached 1080.69% in 2021.
- Tracing IONI's Deferred Taxes over 5 years: stood at -$84412.0 in 2017, then surged by 647.92% to $462507.0 in 2018, then sank by 149.99% to -$231197.0 in 2019, then surged by 117.27% to $39936.0 in 2020, then sank by 592.36% to -$196628.0 in 2021.
- Business Quant data shows IONI's Deferred Taxes at -$196628.0 in Q4 2021, $603046.0 in Q3 2021, and -$21125.0 in Q2 2021.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | I-ON Digital | 6.14 Mn | 6.14 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -196,628.00 |
| Sep 30, 2021 | 603,046.00 |
| Jun 30, 2021 | -21,125.00 |
| Mar 31, 2021 | -327,983.00 |
| Dec 31, 2020 | 39,936.00 |
| Sep 30, 2020 | -24,452.00 |
| Jun 30, 2020 | -26,056.00 |
| Mar 31, 2020 | -27,779.00 |
| Dec 31, 2019 | -231,197.00 |
| Sep 30, 2019 | 52,939.00 |
| Jun 30, 2019 | -22,360.00 |
| Mar 31, 2019 | -24,543.00 |
| Dec 31, 2018 | 462,507.00 |
| Sep 30, 2018 | -14,505.00 |
| Jun 30, 2018 | 38,037.00 |
| Mar 31, 2018 | -44,958.00 |
| Dec 31, 2017 | -84,412.00 |
| Jun 30, 2017 | -25,249.00 |