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
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