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Inteliquent (Inteliquent) Deferred Tax : $3.5 Mil (TTM As of Sep. 2016)


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What is Inteliquent Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Inteliquent's change in deferred tax for the three months ended in Sep. 2016 was $-0.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2016 was $3.5 Mil.


Inteliquent Deferred Tax Historical Data

The historical data trend for Inteliquent's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Inteliquent Deferred Tax Chart

Inteliquent Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.70 -8.59 -2.30 0.01 3.06

Inteliquent Quarterly Data
Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.56 4.41 0.42 -0.60 -0.74

Inteliquent Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.5 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Inteliquent Deferred Tax Related Terms

Thank you for viewing the detailed overview of Inteliquent's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Inteliquent (Inteliquent) Business Description

Traded in Other Exchanges
N/A
Address
Inteliquent Inc was incorporated on April 19, 2001 in Delaware and commenced its operations in 2004. The Company provides voice telecommunications services on a wholesale basis. It offers telecommunication services using an all-IP network, which enables it to deliver connectivity for a variety of media, including voice, and historically data and video. The Company's solutions enable carriers and other providers to deliver voice traffic or other services where it does not own a network or elect not to use their own network. These solutions are sometimes called off-net services. The Company also provides its solutions to customers, such as over-the-top providers, who also typically do not have their own network. Its services include Local Transit Service, Long Distance Service, Switched Access Service, International Voice Service, Direct Inward Dialing Service, 8XX (Toll-Free) Service. Its customers include AT&T, Verizon, and T-Mobile. Its competitors are the traditional ILECs (AT&T, Verizon and CenturyLink), other competitive carriers that provide tandem or similar services (Level 3, Peerless Network, and Hypercube), and direct connections between carriers. It is subject to the jurisdiction of both federal and state regulatory agencies, which have the authority to review prices, terms and conditions of service.
Executives
Matthew Jr Carter director, officer: President and CEO 550 W ADAMS, STE 900, CHICAGO IL 60661
Lauren F Wright director C/O COMVERSE TECHNOLOGY, INC., 810 SEVENTH AVENUE, SUITE 3500, NEW YORK NY 10019
Kurt Abkemeier officer: Chief Financial Officer / EVP C/O PROGRESS SOFTWARE CORPORATION, 14 OAK PARK DRIVE, BEDFORD MA 01730
Peter J Barris director 1119 ST PAUL STREET, BALTIMORE MD 21202
C Richard Kramlich 10 percent owner 1954 GREENSPRING DRIVE, SUITE 600, TIMONIUM MD 21093
New Enterprise Associates 10 L P 10 percent owner
Nea Partners 10 L P 10 percent owner 1119 ST PAUL STREET, BALTIMORE MD 21202
Scott D Sandell 10 percent owner
M James Barrett 10 percent owner 1119 ST PAUL STREET, BALTIMORE MD 21202
Newhall Charles W Iii 10 percent owner 1119 ST PAUL ST, BALTIMORE MD 21202
Mark W Perry 10 percent owner
Trainor Iii Eugene A 10 percent owner NEW ENTERPRISE ASSOCIATES, 1119 ST PAUL STREET, BALTIMORE MD 21202

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