OneMeta (ONEI) Deferred Taxes (2011 - 2012)
OneMeta's (ONEI) quarterly Deferred Taxes came in at -$25000.0 in Q1 2012, down 111.5% year-over-year from $217475.0 in Q2 2011, and down 200.0% quarter-over-quarter from $25000.0 in Q4 2011.
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OneMeta (ONEI) Deferred Taxes (2011 - 2012) Analysis & Trends
OneMeta (ONEI) has reported Deferred Taxes for 2 consecutive years, with -$25000.0 the latest figure, recorded in Q1 2012.
- On a quarterly basis, Deferred Taxes fell 111.5% year-over-year to -$25000.0 in Q1 2012; TTM through Dec 2012 was -$25000.0, a 10.71% increase from a year earlier, with the FY2012 full-year figure at -$25000.0, up 10.71% from the prior year.
- Deferred Taxes was -$25000.0 for Q1 2012 at OneMeta, down from $25000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $217475.0 in Q1 2011 and troughed at -$270475.0 in Q2 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Baidu | 33.84 Bn | 11.45 Bn | 1.76 Mn | - |
| 2 | Life360 | 3.59 Bn | 3.32 Bn | 126.90 Mn | -4.45 Mn |
| 3 | Soundhound Ai | 2.72 Bn | 2.52 Bn | 27.93 Mn | 24,000.00 |
| 4 | C3.ai | 1.47 Bn | 892.91 Mn | 11.32 Mn | - |
| 5 | Spire Global | 486.56 Mn | 394.89 Mn | 6.16 Mn | - |
| 6 | Spectral Capital | 471.83 Mn | 466.30 Mn | 3.28 Mn | - |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Veritone | 90.16 Mn | 77.74 Mn | 15.46 Mn | - |
| 9 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - | - |
| 10 | OneMeta | 7.39 Mn | 7.34 Mn | 301,565.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2012 | -25,000.00 |
| Dec 31, 2011 | 25,000.00 |
| Jun 30, 2011 | -270,475.00 |
| Mar 31, 2011 | 217,475.00 |