Professional Diversity Network (IPDN) Deferred Taxes (2013 - 2023)
Professional Diversity Network's (IPDN) quarterly Deferred Taxes came in at -$122229.0 in Q4 2023, down 843.98% year-on-year from $16429.0 in Q4 2022, and down 1019.62% quarter-over-quarter from -$10917.0 in Q3 2023.
Professional Diversity Network (IPDN) Deferred Taxes (2013 - 2023) Analysis & Trends
Professional Diversity Network has disclosed Deferred Taxes across 11 years of filings, most recently posting -$122229.0 for Q4 2023.
- Deferred Taxes for Q4 2023 came in at -$122229.0, down 843.98% year-over-year; the trailing twelve-month figure through Sep 2024 was -$122229.0 (down 2671.0% YoY), and the FY2023 annual result was -$143069.0, down 641.64% from the prior year.
- Deferred Taxes came in at -$122229.0 for Q4 2023 at Professional Diversity Network, down from -$10917.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $47661.0 in Q2 2021 to a low of -$122229.0 in Q4 2023.
- The 5-year median for Deferred Taxes is -$11194.5 (2023), against an average of -$19830.8.
- Across the five-year window, Deferred Taxes plunged 22261.66% in 2019 and jumped 614.53% in 2022, its largest moves.
- Professional Diversity Network's Deferred Taxes stood at -$57285.0 in 2019, then jumped by 94.45% to -$3182.0 in 2020, then declined by 0.35% to -$3193.0 in 2021, then surged by 614.53% to $16429.0 in 2022, then plunged by 843.98% to -$122229.0 in 2023.
- The last three Deferred Taxes figures came in at -$122229.0 (Q4 2023), -$10917.0 (Q3 2023), and $1549.0 (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.69 Bn | 2.72 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn | - |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn | 195,000.00 |
| 10 | Professional Diversity Network | 6.22 Mn | 5.62 Mn | 1.13 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -122,229.00 |
| Sep 30, 2023 | -10,917.00 |
| Jun 30, 2023 | 1,549.00 |
| Mar 31, 2023 | -11,472.00 |
| Dec 31, 2022 | 16,429.00 |
| Sep 30, 2022 | -25,479.00 |
| Jun 30, 2022 | 15,546.00 |
| Mar 31, 2022 | -25,787.00 |
| Dec 31, 2021 | -3,193.00 |
| Sep 30, 2021 | -1,304.00 |
| Jun 30, 2021 | 47,661.00 |
| Mar 31, 2021 | -64,704.00 |
| Dec 31, 2020 | -3,182.00 |
| Sep 30, 2020 | -13,612.00 |
| Jun 30, 2020 | -12,512.00 |
| Mar 31, 2020 | -5,909.00 |
| Dec 31, 2019 | -57,285.00 |
| Sep 30, 2019 | -42,772.00 |
| Jun 30, 2019 | -10,600.00 |
| Mar 31, 2019 | -66,844.00 |