Yext (YEXT) Deferred Taxes (2016 - 2019)

Yext's (YEXT) quarterly Deferred Taxes came in at -$61000.0 in Q3 2019, down 74.29% year-on-year from -$237222.2 in Q3 2018, and down 2133.33% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes fell 74.29% year-over-year to -$61000.0 in Q3 2019; TTM through Oct 2019 was -$47000.0, a 72.35% increase from a year earlier, with the FY2019 full-year figure at -$43000.0, up 66.67% from the prior year.
  • Deferred Taxes for Q3 2019 stood at -$61000.0, down 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.
  • Historically, Deferred Taxes has averaged -$14214.3 across 4 years, with a median of -$6500.0 in 2016.
  • Across the five-year window, Deferred Taxes surged 416.67% in 2017 and sank 422.22% in 2018, its largest moves.
  • Year by year, Deferred Taxes stood at $8000.0 in 2016, then tumbled by 337.5% to -$19000.0 in 2017, then soared by 115.79% to $3000.0 in 2018, then slumped by 2133.33% to -$61000.0 in 2019.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 2,921.46 Bn 2,797.02 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 4.78 Mn
3 Oracle 344.13 Bn 312.24 Bn - -622.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn -
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -9.44 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn -800,000.00
10 Yext 697.52 Mn 541.90 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