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| 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 |