Mitesco (MITI) Deferred Taxes (2012 - 2014)
Mitesco (MITI) reported Deferred Taxes of -$6288.0 for Q3 2014, down 2811.11% year-over-year from $231.93 in Q3 2013, and down 432.87% quarter-over-quarter from $1889.0 in Q2 2014.
Mitesco (MITI) Deferred Taxes (2012 - 2014) Analysis & Trends
Mitesco (MITI) has 3 years of Deferred Taxes data on file, last reported at -$6288.0 in Q3 2014.
- Deferred Taxes for Q3 2014 came in at -$6288.0, down 2811.11% year-over-year; the trailing twelve-month figure through Dec 2014 was -$2515.0 (up 25.85% YoY), and the FY2014 annual result was -$2515.0, up 25.85% from the prior year.
- Deferred Taxes slipped to -$6288.0 in Q3 2014 per MITI's latest filing, from $1889.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1895.0 in Q4 2013 and troughed at -$6288.0 in Q3 2014.
- A 3-year average of -$1458.6 and a median of -$2534.0 in 2012 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2013 and 2014: Deferred Taxes jumped 174.75% in 2013, then slumped 2811.11% in 2014.
- A 3-year view of Deferred Taxes shows it stood at -$2535.0 in 2012, then jumped by 174.75% to $1895.0 in 2013, then plunged by 431.82% to -$6288.0 in 2014.
- Business Quant data shows MITI's Deferred Taxes at -$6288.0 in Q3 2014, $1889.0 in Q2 2014, and $1884.0 in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 24.83 Bn | 17.52 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 13.57 Bn | 12.69 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.20 Bn | 6.93 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 5.42 Bn | 5.11 Bn | 154.23 Mn | - |
| 5 | 10x Genomics | 4.46 Bn | 3.92 Bn | 106.18 Mn | - |
| 6 | Doximity | 3.81 Bn | 3.06 Bn | 125.97 Mn | 32.14 Mn |
| 7 | Waystar Holding | 3.52 Bn | 3.36 Bn | 268.04 Mn | -2.10 Mn |
| 8 | Privia Health | 2.94 Bn | 2.57 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.76 Bn | 1.59 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Mitesco | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | -6,288.00 |
| Jun 30, 2014 | 1,889.00 |
| Mar 31, 2014 | 1,884.00 |
| Dec 31, 2013 | 1,895.00 |
| Sep 30, 2013 | -216.00 |
| Jun 30, 2013 | -2,535.00 |
| Mar 31, 2013 | -2,536.00 |
| Dec 31, 2012 | -2,535.00 |
| Sep 30, 2012 | -2,536.00 |
| Jun 30, 2012 | -2,533.00 |
| Mar 31, 2012 | -2,534.00 |