I-ON Digital (IONI) Deferred Taxes (2017 - 2021)
I-ON Digital recorded quarterly Deferred Taxes of -$196628.0 in Q4 2021, down 132.61% quarter-over-quarter from $603046.0 in Q3 2021, and down 592.36% year-over-year from $39936.0 in Q4 2020.
I-ON Digital's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$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.
- A 5-year average of $6956.6 and a median of -$24497.5 in 2019 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2566.24% in 2021 and fell as far as 1080.69% in 2021.
- I-ON Digital's Deferred Taxes stood at -$84412.0 in 2017, then jumped by 647.92% to $462507.0 in 2018, then tumbled by 149.99% to -$231197.0 in 2019, then jumped by 117.27% to $39936.0 in 2020, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 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 |