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
DateValue
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