Yext (YEXT) Deferred Taxes (2016 - 2019)
Yext (YEXT) reported 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 4 years of Deferred Taxes data on file, last reported at -$61000.0 in Q3 2019.
- Deferred Taxes for Q3 2019 came in at -$61000.0, down 74.29% year-over-year; the trailing twelve-month figure through Oct 2019 was -$47000.0 (up 72.35% YoY), and the FY2019 annual result was -$43000.0, up 66.67% from the prior year.
- Deferred Taxes fell to -$61000.0 in Q3 2019 per YEXT's latest filing, from $3000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $36000.0 in Q1 2017 and troughed at -$116000.0 in Q1 2018.
- A 4-year average of -$14214.3 and a median of -$6500.0 in 2016 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes jumped 416.67% in 2017, then tumbled 422.22% in 2018.
- A 4-year view of Deferred Taxes shows it stood at $8000.0 in 2016, then slumped by 337.5% to -$19000.0 in 2017, then soared by 115.79% to $3000.0 in 2018, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 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 | -627.00 Mn |
| 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 | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | Yext | 501.67 Mn | 346.05 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 |