Bakkt (BKKT-WT) Deferred Taxes (2022)
Bakkt (BKKT-WT) recorded quarterly Deferred Taxes of -$2.7 million in Q4 2022, down 348.52% quarter-over-quarter from -$610000.0 in Q3 2022.
Bakkt (BKKT-WT) Deferred Taxes (2022) Analysis & Trends
Bakkt's Deferred Taxes history runs 1 years deep, the most recent figure standing at -$2.7 million for Q4 2022.
- In Q4 2022, Deferred Taxes changed N/A year-over-year to -$2.7 million; the TTM figure through Sep 2023 stood at -$2.7 million (up 69.11% YoY), while the FY2022 annual figure was -$11.6 million, down 198.82% from the prior year.
- Deferred Taxes was -$2.7 million for Q4 2022 at Bakkt, down from -$610000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$610000.0 in Q3 2022 to a low of -$5.1 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Bakkt | - | - | -208.47 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -2.74 Mn |
| Sep 30, 2022 | -610,000.00 |
| Jun 30, 2022 | -5.10 Mn |
| Mar 31, 2022 | -3.14 Mn |