Coda Octopus (CODA) Deferred Taxes (2016 - 2026)
Coda Octopus (CODA) posted quarterly Deferred Taxes of $3639.0 for Q2 2026, up 120.38% year-over-year from $1651.2 in Q2 2025, and up 150.78% on a QoQ basis from -$7166.0 in Q1 2026.
Coda Octopus (CODA) Deferred Taxes (2016 - 2026) Analysis & Trends
Coda Octopus (CODA) has reported Deferred Taxes for 10 consecutive years, with $3639.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 120.38% year-over-year to $3639.0; the TTM figure through Apr 2026 stood at $273787.0 (up 1901.82% YoY), while the FY2025 annual figure was $232472.0, down 7.61% from the prior year.
- Deferred Taxes came in at $3639.0 for Q2 2026 at Coda Octopus, up from -$7166.0 in the prior quarter.
- The five-year high for Deferred Taxes was $285335.0 in Q4 2025, with the low at -$99794.0 in Q4 2022.
- Average Deferred Taxes over 5 years is $18678.3, with a median of -$7593.5 recorded in 2025.
- Across the five-year window, Deferred Taxes tumbled 269.3% in 2023 and jumped 21781.99% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$99794.0 in 2022, then rose by 21.53% to -$78308.0 in 2023, then soared by 98.32% to -$1316.0 in 2024, then surged by 21781.99% to $285335.0 in 2025, then sank by 98.72% to $3639.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3639.0, -$7166.0, and $285335.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Coda Octopus | 108.58 Mn | 77.89 Mn | 4.58 Mn | 3,639.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 3,639.00 |
| Jan 31, 2026 | -7,166.00 |
| Oct 31, 2025 | 285,335.00 |
| Jul 31, 2025 | -8,021.00 |
| Apr 30, 2025 | -17,853.00 |
| Jan 31, 2025 | -26,989.00 |
| Oct 31, 2024 | -1,316.00 |
| Jul 31, 2024 | 30,963.00 |
| Apr 30, 2024 | 34,904.00 |
| Jan 31, 2024 | 187,071.00 |
| Oct 31, 2023 | -78,308.00 |
| Jul 31, 2023 | 6,166.00 |
| Apr 30, 2023 | 156,875.00 |
| Jan 31, 2023 | -36,007.00 |
| Oct 31, 2022 | -99,794.00 |
| Jul 31, 2022 | -29,465.00 |
| Apr 30, 2022 | -54,074.00 |
| Jan 31, 2022 | -9,750.00 |
| Oct 31, 2021 | 334,769.00 |
| Jul 31, 2021 | 217,491.00 |