Yext (YEXT) Deferred Taxes (2016 - 2019)
Yext's (YEXT) quarterly Deferred Taxes came in at -$61000.0 in Q3 2019, down 74.29% year-on-year from -$237222.2 in Q3 2018, and down 2133.33% on a QoQ basis from $3000.0 in Q2 2019.
Yext (YEXT) Deferred Taxes (2016 - 2019) Analysis & Trends
Yext (YEXT) has 4 years of Deferred Taxes data on file, last reported at -$61000.0 in Q3 2019.
- On a quarterly basis, Deferred Taxes fell 74.29% year-over-year to -$61000.0 in Q3 2019; TTM through Oct 2019 was -$47000.0, a 72.35% increase from a year earlier, with the FY2019 full-year figure at -$43000.0, up 66.67% from the prior year.
- Deferred Taxes for Q3 2019 stood at -$61000.0, down from $3000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for YEXT reached as high as $36000.0 in Q1 2017 and fell as low as -$116000.0 in Q1 2018.
- Historically, Deferred Taxes has averaged -$14214.3 across 4 years, with a median of -$6500.0 in 2016.
- Across the five-year window, Deferred Taxes surged 416.67% in 2017 and sank 422.22% in 2018, its largest moves.
- Year by year, Deferred Taxes stood at $8000.0 in 2016, then tumbled by 337.5% to -$19000.0 in 2017, then soared by 115.79% to $3000.0 in 2018, then slumped by 2133.33% to -$61000.0 in 2019.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$61000.0 in Q3 2019, $3000.0 in Q2 2019, and $11000.0 in Q1 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Yext | 697.52 Mn | 541.90 Mn | 82.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2019 | -61,000.00 |
| Apr 30, 2019 | 3,000.00 |
| Jan 31, 2019 | 11,000.00 |
| Oct 31, 2018 | 3,000.00 |
| Jul 31, 2018 | -35,000.00 |
| Apr 30, 2018 | -22,000.00 |
| Jan 31, 2018 | -116,000.00 |
| Oct 31, 2017 | -19,000.00 |
| Jul 31, 2017 | 19,000.00 |
| Apr 30, 2017 | -13,000.00 |
| Jan 31, 2017 | 36,000.00 |
| Oct 31, 2016 | 8,000.00 |
| Jul 31, 2016 | -6,000.00 |
| Apr 30, 2016 | -7,000.00 |