Yext (YEXT) Deferred Taxes (2016 - 2019)

Yext (YEXT) posted quarterly Deferred Taxes of -$61000.0 for Q3 2019, down 74.29% YoY from -$237222.2 in Q3 2018, and down 2133.33% sequentially from $3000.0 in Q2 2019.

Yext (YEXT) Deferred Taxes (2016 - 2019) Analysis & Trends

Yext has disclosed Deferred Taxes across 4 years of filings, most recently posting -$61000.0 for 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 slipped to -$61000.0 in Q3 2019, 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.
  • The 4-year median for Deferred Taxes is -$6500.0 (2016), against an average of -$14214.3.
  • Annual changes were most pronounced in 2017 — Deferred Taxes jumped 416.67% — and 2018, when it sank 422.22%.
  • A 4-year view of Deferred Taxes shows it stood at $8000.0 in 2016, then plunged by 337.5% to -$19000.0 in 2017, then soared by 115.79% to $3000.0 in 2018, then tumbled by 2133.33% to -$61000.0 in 2019.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$61000.0, $3000.0, and $11000.0 for Q3 2019, Q2 2019, and Q1 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Yext 604.23 Mn 448.60 Mn 82.30 Mn -

Historic Data

Download Data
DateValue
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