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
DateValue
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