Allot (ALLT) Deferred Taxes (2012 - 2021)
Allot (ALLT) posted quarterly Deferred Taxes of $255000.0 for Q4 2021, up 435.53% year-over-year from $47616.7 in Q4 2020, and up 2650.0% quarter-over-quarter from -$10000.0 in Q3 2021.
Allot (ALLT) Deferred Taxes (2012 - 2021) Analysis & Trends
Allot's Deferred Taxes history runs 10 years deep, the most recent figure standing at $255000.0 for Q4 2021.
- In Q4 2021, Deferred Taxes rose 435.53% year-over-year to $255000.0; the TTM figure through Dec 2021 stood at $237000.0 (up 146.88% YoY), while the FY2021 annual figure was $420000.0, up 337.5% from the prior year.
- Deferred Taxes for Q4 2021 stood at $255000.0, up from -$10000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $255000.0 in Q4 2021, with the low at -$234000.0 in Q4 2017.
- The 5-year median for Deferred Taxes is $19000.0 (2018), against an average of -$2625.0.
- The sharpest annual moves came in 2019 and 2021: Deferred Taxes tumbled 884.21% in 2019, then soared 435.53% in 2021.
- Allot's Deferred Taxes stood at -$234000.0 in 2017, then surged by 111.54% to $27000.0 in 2018, then climbed by 22.22% to $33000.0 in 2019, then slumped by 330.3% to -$76000.0 in 2020, then jumped by 435.53% to $255000.0 in 2021.
- Business Quant data shows ALLT's Deferred Taxes at $255000.0 in Q4 2021, -$10000.0 in Q3 2021, and -$76000.0 in Q4 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Allot | 381.92 Mn | 347.01 Mn | 18.74 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 255,000.00 |
| Sep 30, 2021 | -10,000.00 |
| Dec 31, 2020 | -76,000.00 |
| Sep 30, 2020 | 68,000.00 |
| Jun 30, 2020 | 20,000.00 |
| Mar 31, 2020 | 84,000.00 |
| Dec 31, 2019 | 33,000.00 |
| Sep 30, 2019 | -87,000.00 |
| Jun 30, 2019 | -149,000.00 |
| Mar 31, 2019 | -33,000.00 |
| Dec 31, 2018 | 27,000.00 |
| Sep 30, 2018 | -45,000.00 |
| Jun 30, 2018 | 19,000.00 |
| Mar 31, 2018 | 19,000.00 |
| Dec 31, 2017 | -234,000.00 |
| Sep 30, 2017 | 67,000.00 |
| Dec 31, 2016 | 49,000.00 |
| Sep 30, 2016 | 62,000.00 |
| Jun 30, 2016 | 61,000.00 |
| Dec 31, 2015 | 1.36 Mn |