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| 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 |