Coda Octopus (CODA) Deferred Taxes (2016 - 2026)
Coda Octopus' quarterly Deferred Taxes came in at -$7166.0 in Q1 2026, up 73.45% year-on-year from -$4131.5 in Q1 2025, and down 102.51% quarter-over-quarter from $285335.0 in Q4 2025.
Coda Octopus has reported Deferred Taxes for 10 years, with the latest figure at -$7166.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 73.45% year-over-year to -$7166.0; the trailing twelve-month figure through Jan 2026 stood at $252295.0 (up 571.68% YoY), and the FY2025 full-year result was $232472.0, down 7.61% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$7166.0, down from $285335.0 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 $19563.0, with a median of -$8021.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 269.3% in 2023 and soared 21781.99% in 2025.
- Tracing CODA's Deferred Taxes over 5 years: stood at -$99794.0 in 2022, then grew by 21.53% to -$78308.0 in 2023, then jumped by 98.32% to -$1316.0 in 2024, then soared by 21781.99% to $285335.0 in 2025, then slumped by 102.51% to -$7166.0 in 2026.
- The last three Deferred Taxes figures came in at -$7166.0 (Q1 2026), $285335.0 (Q4 2025), and -$8021.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Coda Octopus | 133.78 Mn | 103.28 Mn | 4.37 Mn | -7,166.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 41,056.00 |
| Jan 31, 2021 | -108,191.00 |
| Oct 31, 2020 | -254,687.00 |
| Jul 31, 2020 | 287,180.00 |
| Apr 30, 2020 | -40,298.00 |
| Jan 31, 2020 | -77,587.00 |
| Apr 30, 2019 | -311,165.00 |
| Jan 31, 2019 | -189,205.00 |
| Oct 31, 2017 | -10,662.00 |
| Jul 31, 2017 | 192.00 |
| Oct 31, 2016 | 54,887.00 |
| Jul 31, 2016 | 3,167.00 |