Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesFree Cash FlowFree Cash FlowLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedShare-based CompensationShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

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% on a QoQ basis from $1889.0 in Q2 2014.

Mitesco (MITI) has 3 years of Deferred Taxes data on file, last reported at -$6288.0 in Q3 2014.

  • Quarterly Deferred Taxes fell 2811.11% year-over-year to -$6288.0 in Q3 2014, while the trailing twelve-month figure through Dec 2014 was -$2515.0 (up 25.85% YoY) and the FY2014 annual result came in at -$2515.0, up 25.85% from the prior year.
  • Deferred Taxes eased to -$6288.0 in Q3 2014 per MITI's latest filing, from $1889.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1895.0 in Q4 2013 and bottomed at -$6288.0 in Q3 2014.
  • The 3-year median for Deferred Taxes is -$2534.0 (2012), against an average of -$1458.6.
  • The widest annual swing landed in 2013, when Deferred Taxes surged 174.75%; it then plunged 2811.11% in 2014.
  • Tracing MITI's Deferred Taxes over 3 years: stood at -$2535.0 in 2012, then surged by 174.75% to $1895.0 in 2013, then slumped by 431.82% to -$6288.0 in 2014.
  • Per Business Quant, the three latest MITI Deferred Taxes figures stand at -$6288.0 (Q3 2014), $1889.0 (Q2 2014), and $1884.0 (Q1 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Veeva Systems 30.85 Bn 24.28 Bn 622.47 Mn 14.91 Mn
2 BrightSpring Health Services 12.29 Bn 11.41 Bn 482.22 Mn -7.19 Mn
3 Healthequity 7.80 Bn 7.48 Bn 256.31 Mn 10.11 Mn
4 Hinge Health 4.82 Bn 4.51 Bn 154.23 Mn -
5 Doximity 4.21 Bn 3.46 Bn 125.97 Mn 32.14 Mn
6 Waystar Holding 4.18 Bn 4.03 Bn 268.04 Mn -2.10 Mn
7 10x Genomics 3.78 Bn 3.24 Bn 106.18 Mn -
8 Privia Health 2.65 Bn 2.28 Bn 595.71 Mn 2.53 Mn
9 Omnicell 1.95 Bn 1.78 Bn 140.36 Mn 4.23 Mn
10 Mitesco - - - -

Historic Data

Download Data 🔒
DateValue
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