Bakkt (BKKT-WT) Deferred Taxes (2022)

Bakkt (BKKT-WT) posted quarterly Deferred Taxes of -$2.7 million for Q4 2022, down 348.52% on a QoQ basis from -$610000.0 in Q3 2022.

Bakkt (BKKT-WT) Deferred Taxes (2022) Analysis & Trends

Bakkt (BKKT-WT) has reported Deferred Taxes for 1 consecutive years, with -$2.7 million the latest figure, recorded in 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 came in at -$2.7 million for Q4 2022 at Bakkt, down from -$610000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was -$610000.0 in Q3 2022, with the low at -$5.1 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Bakkt - - -208.47 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 -2.74 Mn
Sep 30, 2022 -610,000.00
Jun 30, 2022 -5.10 Mn
Mar 31, 2022 -3.14 Mn