Bio Key International (BKYI) Deferred Taxes (2022 - 2024)
Bio Key International (BKYI) posted Deferred Taxes of -$22998.0 for Q4 2024, up 79.83% sequentially from -$114014.0 in Q4 2023, and up 79.83% YoY from -$12788.8 in Q1 2024.
Bio Key International (BKYI) Deferred Taxes (2022 - 2024) Analysis & Trends
Bio Key International has reported Deferred Taxes for 3 years, with the latest figure at -$22998.0 in Q4 2024.
- Quarterly Deferred Taxes rose 79.83% year-over-year to -$22998.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$144012.0 (down 1.81% YoY) and the FY2025 annual result came in at $16500.0, up 171.75% from the prior year.
- Deferred Taxes climbed to -$22998.0 in Q4 2024 per BKYI's latest filing, from -$114014.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at -$7000.0 in Q3 2023 and troughed at -$114014.0 in Q4 2023.
- A 3-year average of -$41111.5 and a median of -$21716.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 457.96% in 2023, then surged 79.83% in 2024.
- Over 3 years, Deferred Taxes stood at -$20434.0 in 2022, then slumped by 457.96% to -$114014.0 in 2023, then jumped by 79.83% to -$22998.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$22998.0, -$114014.0, and -$7000.0 for Q4 2024, Q4 2023, and Q3 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | - |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | - |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Bio Key International | 3.27 Mn | 1.89 Mn | 1.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -22,998.00 |
| Dec 31, 2023 | -114,014.00 |
| Sep 30, 2023 | -7,000.00 |
| Dec 31, 2022 | -20,434.00 |