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| Date | Value |
|---|---|
| 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 |