Professional Diversity Network (IPDN) Deferred Taxes (2013 - 2023)
Professional Diversity Network (IPDN) posted Deferred Taxes of -$122229.0 for Q4 2023, down 1019.62% sequentially from -$10917.0 in Q3 2023, and down 843.98% YoY from $16429.0 in Q4 2022.
Professional Diversity Network (IPDN) Deferred Taxes (2013 - 2023) Analysis & Trends
Professional Diversity Network has reported Deferred Taxes for 11 years, with the latest figure at -$122229.0 in Q4 2023.
- Quarterly Deferred Taxes fell 843.98% year-over-year to -$122229.0 in Q4 2023, while the trailing twelve-month figure through Sep 2024 was -$122229.0 (down 2671.0% YoY) and the FY2023 annual result came in at -$143069.0, down 641.64% from the prior year.
- Deferred Taxes fell to -$122229.0 in Q4 2023 per IPDN's latest filing, from -$10917.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $47661.0 in Q2 2021 and troughed at -$122229.0 in Q4 2023.
- A 5-year average of -$19830.8 and a median of -$11194.5 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2019 and 2022: Deferred Taxes plunged 22261.66% in 2019, then soared 614.53% in 2022.
- Over 5 years, Deferred Taxes stood at -$57285.0 in 2019, then soared by 94.45% to -$3182.0 in 2020, then retreated by 0.35% to -$3193.0 in 2021, then jumped by 614.53% to $16429.0 in 2022, then plunged by 843.98% to -$122229.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$122229.0, -$10917.0, and $1549.0 for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robert Half | 4.38 Bn | 4.06 Bn | 474.03 Mn | 3.90 Mn |
| 2 | Korn Ferry | 4.35 Bn | 3.22 Bn | 685.99 Mn | 20.51 Mn |
| 3 | Trinet | 3.16 Bn | 1.29 Bn | - | - |
| 4 | ManpowerGroup | 2.84 Bn | 2.66 Bn | 780.30 Mn | 3.20 Mn |
| 5 | Insperity | 1.98 Bn | 1.36 Bn | 217.00 Mn | -2.00 Mn |
| 6 | Kforce | 972.09 Mn | 971.76 Mn | 99.45 Mn | -1.19 Mn |
| 7 | Barrett Business Services | 807.62 Mn | 708.23 Mn | 64.85 Mn | - |
| 8 | Kelly Services | 579.49 Mn | 555.29 Mn | 212.00 Mn | -6.00 Mn |
| 9 | TrueBlue | 320.26 Mn | 297.01 Mn | 91.58 Mn | 14,000.00 |
| 10 | Professional Diversity Network | 2.28 Mn | -358,848.36 | 461,966.00 | - |
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 |