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-on-year from $39936.0 in Q4 2020, and down 132.61% quarter-over-quarter from $603046.0 in Q3 2021.
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.
- Deferred Taxes for Q4 2021 came in at -$196628.0, down 592.36% year-over-year; the trailing twelve-month figure through Jun 2022 was $406418.0 (up 221.82% YoY), and the FY2021 annual result 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.
- The 5-year median for Deferred Taxes is -$24497.5 (2019), against an average of $6956.6.
- Peak annual rise in Deferred Taxes reached 2566.24% in 2021, while the deepest fall reached 1080.69% in 2021.
- I-ON Digital's Deferred Taxes stood at -$84412.0 in 2017, then soared by 647.92% to $462507.0 in 2018, then plunged by 149.99% to -$231197.0 in 2019, then soared by 117.27% to $39936.0 in 2020, then plunged by 592.36% to -$196628.0 in 2021.
- The last three Deferred Taxes figures came in at -$196628.0 (Q4 2021), $603046.0 (Q3 2021), and -$21125.0 (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | I-ON Digital | - | - | - | - |
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 |