OneMeta (ONEI) Deferred Taxes (2011 - 2012)
OneMeta (ONEI) posted quarterly 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 reported Deferred Taxes for 2 consecutive years, with -$25000.0 the latest figure, recorded in Q1 2012.
- In Q1 2012, Deferred Taxes fell 111.5% year-over-year to -$25000.0; the TTM figure through Dec 2012 stood at -$25000.0 (up 10.71% YoY), while the FY2012 annual figure was -$25000.0, up 10.71% from the prior year.
- Deferred Taxes declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | OneMeta | 5.44 Mn | 5.38 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 |