Allot (ALLT) Deferred Taxes (2011 - 2021)
Allot (ALLT) recorded quarterly Deferred Taxes of $255000.0 in Q3 2021, up 3.66% quarter-over-quarter from $246000.0 in Q2 2021, and down 26.09% on a YoY basis from $345000.0 in Q3 2020.
Allot (ALLT) Deferred Taxes (2011 - 2021) Analysis & Trends
Allot's Deferred Taxes history runs 11 years deep, the most recent figure standing at $255000.0 for Q3 2021.
- In Q3 2021, Deferred Taxes fell 26.09% year-over-year to $255000.0; the TTM figure through Sep 2021 stood at $255000.0 (down 26.09% YoY), while the FY2020 annual figure was $420000.0, down 18.76% from the prior year.
- Deferred Taxes was $255000.0 for Q3 2021 at Allot, up from $246000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $550000.0 in Q3 2019 to a low of $67000.0 in Q3 2017.
- Historically, Deferred Taxes has averaged $323105.3 across 5 years, with a median of $308000.0 in 2018.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes sank 78.8% in 2017, then jumped 359.7% in 2018.
- A 5-year view of Deferred Taxes shows it stood at $301000.0 in 2017, then fell by 6.64% to $281000.0 in 2018, then jumped by 83.99% to $517000.0 in 2019, then fell by 18.76% to $420000.0 in 2020, then tumbled by 39.29% to $255000.0 in 2021.
- The last three Deferred Taxes figures came in at $255000.0 (Q3 2021), $246000.0 (Q2 2021), and $349000.0 (Q1 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,095.86 Bn | 3,017.59 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,030.32 Bn | 1,016.16 Bn | 7.23 Mn | - |
| 3 | Oracle | 614.12 Bn | 575.54 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 324.44 Bn | 316.52 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 189.07 Bn | 184.54 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 168.14 Bn | 165.09 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.89 Bn | 103.59 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Cloudflare | 88.20 Bn | 87.25 Bn | 455.60 Mn | -800,000.00 |
| 9 | Synopsys | 88.13 Bn | 88.01 Bn | 1.77 Bn | -51.78 Mn |
| 10 | Allot | 0.30 | -34.92 Mn | 18.74 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 255,000.00 |
| Jun 30, 2021 | 246,000.00 |
| Mar 31, 2021 | 349,000.00 |
| Dec 31, 2020 | 420,000.00 |
| Sep 30, 2020 | 345,000.00 |
| Jun 30, 2020 | 413,000.00 |
| Mar 31, 2020 | 432,000.00 |
| Dec 31, 2019 | 517,000.00 |
| Sep 30, 2019 | 550,000.00 |
| Jun 30, 2019 | 463,000.00 |
| Mar 31, 2019 | 314,000.00 |
| Dec 31, 2018 | 281,000.00 |
| Sep 30, 2018 | 308,000.00 |
| Jun 30, 2018 | 263,000.00 |
| Mar 31, 2018 | 282,000.00 |
| Dec 31, 2017 | 301,000.00 |
| Sep 30, 2017 | 67,000.00 |
| Jun 30, 2017 | 133,000.00 |
| Mar 31, 2017 | 200,000.00 |
| Dec 31, 2016 | 267,000.00 |