OneMeta (ONEI) Deferred Taxes (2011 - 2012)
OneMeta (ONEI) reported Deferred Taxes of -$25000.0 for 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.
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.
- Deferred Taxes for Q1 2012 came in at -$25000.0, down 111.5% year-over-year; the trailing twelve-month figure through Dec 2012 was -$25000.0 (up 10.71% YoY), and the FY2012 annual result was -$25000.0, up 10.71% from the prior year.
- Deferred Taxes retreated to -$25000.0 in Q1 2012 per ONEI's latest filing, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | OneMeta | - | - | 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 |