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% on a QoQ basis from $25000.0 in Q4 2011.
OneMeta (ONEI) has 2 years of Deferred Taxes data on file, last reported at -$25000.0 in Q1 2012.
- Quarterly Deferred Taxes fell 111.5% year-over-year to -$25000.0 in Q1 2012, while the trailing twelve-month figure through Dec 2012 was -$25000.0 (up 10.71% YoY) and the FY2012 annual result came in at -$25000.0, up 10.71% from the prior year.
- Deferred Taxes slipped to -$25000.0 in Q1 2012 per ONEI's latest filing, from $25000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $217475.0 in Q1 2011 and bottomed at -$270475.0 in Q2 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 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 |