Bakkt (BKKT) Deferred Taxes (2022)
Bakkt (BKKT) posted quarterly Deferred Taxes of -$2.7 million for Q4 2022, down 348.52% quarter-over-quarter from -$610000.0 in Q3 2022.
Bakkt (BKKT) 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 for Q4 2022 stood at -$2.7 million, 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 | 3,591.10 Bn | 3,458.35 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 432.53 Bn | 423.12 Bn | 1.64 Bn | - |
| 3 | Oracle | 420.19 Bn | 388.30 Bn | - | -1.49 Bn |
| 4 | Palo Alto Networks | 287.08 Bn | 283.97 Bn | 2.03 Bn | 24.00 Mn |
| 5 | CrowdStrike Holdings | 194.99 Bn | 190.44 Bn | 1.04 Bn | -10.83 Mn |
| 6 | Fortinet | 112.63 Bn | 108.56 Bn | 1.64 Bn | 14.60 Mn |
| 7 | Cloudflare | 103.81 Bn | 99.64 Bn | 499.52 Mn | -6.21 Mn |
| 8 | Synopsys | 75.38 Bn | 73.11 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 49.09 Bn | 42.66 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Bakkt | 350.46 Mn | 299.76 Mn | 2.21 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 |