OneMeta (ONEI) Deferred Taxes (2011 - 2012)
OneMeta's (ONEI) quarterly Deferred Taxes came in at -$25000.0 in Q1 2012, down 111.5% year-on-year from $217475.0 in Q2 2011, and down 200.0% on a QoQ basis from $25000.0 in Q4 2011.
OneMeta (ONEI) Deferred Taxes (2011 - 2012) Analysis & Trends
OneMeta (ONEI) has 2 years of Deferred Taxes data on file, last reported at -$25000.0 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 for Q1 2012 stood at -$25000.0, down from $25000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for ONEI reached as high as $217475.0 in Q1 2011 and fell as low as -$270475.0 in Q2 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | OneMeta | 4.67 Mn | 4.61 Mn | 114,557.00 | - |
Historic Data
Download 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 |