I-ON Digital (IONI) Deferred Taxes (2017 - 2021)
I-ON Digital's (IONI) quarterly Deferred Taxes came in at -$196628.0 in Q4 2021, down 592.36% year-over-year from $39936.0 in Q4 2020, and down 132.61% quarter-over-quarter from $603046.0 in Q3 2021.
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Analysis
I-ON Digital (IONI) Deferred Taxes (2017 - 2021) Analysis & Trends
I-ON Digital has disclosed Deferred Taxes across 5 years of filings, most recently posting -$196628.0 for Q4 2021.
- In Q4 2021, Deferred Taxes fell 592.36% year-over-year to -$196628.0; the TTM figure through Jun 2022 stood at $406418.0 (up 221.82% YoY), while the FY2021 annual figure was $57310.0, up 249.44% from the prior year.
- Deferred Taxes came in at -$196628.0 for Q4 2021 at I-ON Digital, down 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.
- Average Deferred Taxes over 5 years is $6956.6, with a median of -$24497.5 recorded in 2019.
- The largest YoY upside for Deferred Taxes was 2566.24% in 2021 against a maximum downside of 1080.69% in 2021.
- Over 5 years, Deferred Taxes stood at -$84412.0 in 2017, then soared by 647.92% to $462507.0 in 2018, then slumped by 149.99% to -$231197.0 in 2019, then soared by 117.27% to $39936.0 in 2020, then slumped by 592.36% to -$196628.0 in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$196628.0 in Q4 2021, $603046.0 in Q3 2021, and -$21125.0 in Q2 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coinbase Global | 48.70 Bn | 39.92 Bn | 1.16 Bn | -32.70 Mn |
| 2 | Bullish | 5.43 Bn | 5.38 Bn | 15.53 Mn | 171,000.00 |
| 3 | Canton Strategic Holdings | 494.45 Mn | 494.45 Mn | - | -6.67 Mn |
| 4 | Cypherpunk Technologies | 446.07 Mn | 446.07 Mn | - | - |
| 5 | Coincheck | 267.10 Mn | 165.50 Mn | 11.20 Mn | - |
| 6 | Exodus Movement | 226.48 Mn | -128.60 Mn | - | 2.25 Mn |
| 7 | Wewards | 214.97 Mn | 214.97 Mn | - | - |
| 8 | Usbc | 194.07 Mn | 190.41 Mn | - | -12.00 Mn |
| 9 | TON Strategy | 187.68 Mn | 187.66 Mn | - | - |
| 10 | I-ON Digital | 3.75 Mn | 3.43 Mn | - | - |
Historic Data
Download Data
Historic 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 |