Yext (YEXT) Deferred Taxes (2016 - 2019)
Yext (YEXT) posted quarterly Deferred Taxes of -$61000.0 for Q3 2019, down 74.29% year-over-year from -$237222.2 in Q3 2018, and down 2133.33% quarter-over-quarter from $3000.0 in Q2 2019.
Yext (YEXT) Deferred Taxes (2016 - 2019) Analysis & Trends
Yext (YEXT) has reported Deferred Taxes for 4 consecutive years, with -$61000.0 the latest figure, recorded in Q3 2019.
- In Q3 2019, Deferred Taxes fell 74.29% year-over-year to -$61000.0; the TTM figure through Oct 2019 stood at -$47000.0 (up 72.35% YoY), while the FY2019 annual figure was -$43000.0, up 66.67% from the prior year.
- Deferred Taxes eased to -$61000.0 in Q3 2019 per YEXT's latest filing, from $3000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $36000.0 in Q1 2017 and bottomed at -$116000.0 in Q1 2018.
- Historically, Deferred Taxes has averaged -$14214.3 across 4 years, with a median of -$6500.0 in 2016.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 416.67% — and 2018, when it tumbled 422.22%.
- Yext's Deferred Taxes stood at $8000.0 in 2016, then tumbled by 337.5% to -$19000.0 in 2017, then jumped by 115.79% to $3000.0 in 2018, then slumped by 2133.33% to -$61000.0 in 2019.
- Business Quant data shows YEXT's Deferred Taxes at -$61000.0 in Q3 2019, $3000.0 in Q2 2019, and $11000.0 in Q1 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Yext | 672.59 Mn | 580.71 Mn | 78.72 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 |