Yext (YEXT) Current Deferred Tax Assets (2018 - 2021)

Yext (YEXT) reported Current Deferred Tax Assets of $33.7 million for Q4 2021, up 15.68% year-over-year from $29.1 million in Q4 2020, and up 0.75% quarter-over-quarter from $33.4 million in Q3 2021.

Yext (YEXT) Current Deferred Tax Assets (2018 - 2021) Analysis & Trends

Yext (YEXT) has 4 years of Current Deferred Tax Assets data on file, last reported at $33.7 million in Q4 2021.

  • Current Deferred Tax Assets for Q4 2021 came in at $33.7 million, up 15.68% year-over-year; the trailing twelve-month figure through Oct 2021 was $33.7 million (up 15.68% YoY), and the FY2021 annual result was $30.3 million, up 6.69% from the prior year.
  • Current Deferred Tax Assets rose to $33.7 million in Q4 2021 per YEXT's latest filing, from $33.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $33.7 million in Q4 2021 and troughed at $9.3 million in Q1 2018.
  • A 4-year average of $24.5 million and a median of $28.3 million in 2020 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2019 and 2021: Current Deferred Tax Assets surged 101.76% in 2019, then advanced 6.69% in 2021.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $10.9 million in 2018, then surged by 101.76% to $22.1 million in 2019, then jumped by 31.8% to $29.1 million in 2020, then advanced by 15.68% to $33.7 million in 2021.
  • Business Quant data shows YEXT's Current Deferred Tax Assets at $33.7 million in Q4 2021, $33.4 million in Q3 2021, and $32.1 million in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,903.35 Bn 2,825.07 Bn 56.06 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn
10 Yext 501.67 Mn 346.05 Mn 82.30 Mn

Historic Data

Download Data
DateValue
Oct 31, 2021 33.68 Mn
Oct 31, 2021 33.68 Mn
Jul 31, 2021 33.43 Mn
Jul 31, 2021 33.43 Mn
Apr 30, 2021 32.15 Mn
Apr 30, 2021 32.15 Mn
Jan 31, 2021 30.33 Mn
Jan 31, 2021 30.33 Mn
Oct 31, 2020 29.11 Mn
Oct 31, 2020 29.11 Mn
Jul 31, 2020 29.05 Mn
Jul 31, 2020 29.05 Mn
Apr 30, 2020 28.14 Mn
Apr 30, 2020 28.14 Mn
Jan 31, 2020 28.42 Mn
Jan 31, 2020 28.42 Mn
Oct 31, 2019 22.09 Mn
Oct 31, 2019 22.09 Mn
Jul 31, 2019 20.24 Mn
Jul 31, 2019 20.24 Mn