I-ON Digital (IONI) Deferred Taxes (2017 - 2021)
I-ON Digital (IONI) posted Deferred Taxes of -$196628.0 for Q4 2021, down 132.61% sequentially from $603046.0 in Q3 2021, and down 592.36% YoY from $39936.0 in Q4 2020.
I-ON Digital (IONI) Deferred Taxes (2017 - 2021) Analysis & Trends
I-ON Digital has reported Deferred Taxes for 5 years, with the latest figure at -$196628.0 in Q4 2021.
- Quarterly Deferred Taxes fell 592.36% year-over-year to -$196628.0 in Q4 2021, while the trailing twelve-month figure through Jun 2022 was $406418.0 (up 221.82% YoY) and the FY2021 annual result came in at $57310.0, up 249.44% from the prior year.
- Deferred Taxes retreated to -$196628.0 in Q4 2021 per IONI's latest filing, from $603046.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $603046.0 in Q3 2021 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 2566.24% in 2021, down 1080.69% in 2021.
- Over 5 years, Deferred Taxes stood at -$84412.0 in 2017, then surged by 647.92% to $462507.0 in 2018, then plunged by 149.99% to -$231197.0 in 2019, then surged by 117.27% to $39936.0 in 2020, then plunged by 592.36% to -$196628.0 in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$196628.0, $603046.0, and -$21125.0 for Q4 2021, Q3 2021, and Q2 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | I-ON Digital | 5.12 Mn | 5.12 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 |