Bakkt (BKKT-WT) Non-Current Deferred Tax Liability (2020 - 2022)
Bakkt (BKKT-WT) posted quarterly Non-Current Deferred Tax Liability of $2.7 million for Q3 2022, down 87.79% on a QoQ basis from $22.4 million in Q2 2022.
Bakkt (BKKT-WT) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Bakkt (BKKT-WT) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $2.7 million the latest figure, recorded in Q3 2022.
- In Q3 2022, Non-Current Deferred Tax Liability changed N/A year-over-year to $2.7 million; the TTM figure through Sep 2022 stood at $2.7 million (changed N/A YoY), while the FY2021 annual figure was $13.8 million, up 1691.17% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.7 million for Q3 2022 at Bakkt, down from $22.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $22.4 million in Q2 2022, with the low at $770000.0 in Q4 2020.
- Average Non-Current Deferred Tax Liability over 3 years is $9.6 million, with a median of $8.4 million recorded in 2022.
- The largest YoY upside for Non-Current Deferred Tax Liability was 1691.17% in 2021 against a maximum downside of 1691.17% in 2021.
- Year by year, Non-Current Deferred Tax Liability stood at $770000.0 in 2020, then jumped by 1691.17% to $13.8 million in 2021, then tumbled by 80.16% to $2.7 million in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.7 million, $22.4 million, and $8.4 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 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 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Bakkt | - | - | -208.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 2.74 Mn |
| Sep 30, 2022 | 2.74 Mn |
| Jun 30, 2022 | 22.41 Mn |
| Jun 30, 2022 | 22.41 Mn |
| Mar 31, 2022 | 8.45 Mn |
| Mar 31, 2022 | 8.45 Mn |
| Dec 31, 2021 | 13.79 Mn |
| Dec 31, 2021 | 13.79 Mn |
| Dec 31, 2020 | 770,000.00 |
| Dec 31, 2020 | 770,000.00 |