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

Yext has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $33.7 million for Q4 2021.

• In Q4 2021, Current Deferred Tax Assets rose 15.68% year-over-year to $33.7 million; the TTM figure through Oct 2021 stood at $33.7 million (up 15.68% YoY), while the FY2021 annual figure was $30.3 million, up 6.69% from the prior year.
• Current Deferred Tax Assets advanced to $33.7 million in Q4 2021, from $33.4 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for YEXT reached as high as $33.7 million in Q4 2021 and fell as low as $9.3 million in Q1 2018.
• The 4-year median for Current Deferred Tax Assets is $28.3 million (2020), against an average of $24.5 million.
• Annual changes were most pronounced in 2019 — Current Deferred Tax Assets surged 101.76% — and 2021, when it advanced 6.69%.
• 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $33.7 million, $33.4 million, and $32.1 million for Q4 2021, Q3 2021, and Q2 2021 respectively.