Allot (ALLT) Deferred Taxes (2012 - 2021)
Allot's (ALLT) quarterly Deferred Taxes came in at $255000.0 in Q4 2021, up 435.53% year-on-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.
- On a quarterly basis, Deferred Taxes rose 435.53% year-over-year to $255000.0 in Q4 2021; TTM through Dec 2021 was $237000.0, a 146.88% increase from a year earlier, with the FY2021 full-year figure at $420000.0, up 337.5% from the prior year.
- Deferred Taxes improved to $255000.0 in Q4 2021 per ALLT's latest filing, from -$10000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $255000.0 in Q4 2021 and bottomed at -$234000.0 in Q4 2017.
- The 5-year median for Deferred Taxes is $19000.0 (2018), against an average of -$2625.0.
- Across the five-year window, Deferred Taxes plunged 884.21% in 2019 and soared 435.53% in 2021, its largest moves.
- Year by year, Deferred Taxes stood at -$234000.0 in 2017, then soared by 111.54% to $27000.0 in 2018, then grew by 22.22% to $33000.0 in 2019, then sank by 330.3% to -$76000.0 in 2020, then surged by 435.53% to $255000.0 in 2021.
- Per Business Quant, the three latest ALLT Deferred Taxes figures stand at $255000.0 (Q4 2021), -$10000.0 (Q3 2021), and -$76000.0 (Q4 2020).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | -800,000.00 |
| 10 | Allot | 371.44 Mn | 336.52 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 |