Coda Octopus (CODA) Deferred Taxes (2016 - 2026)
Coda Octopus (CODA) posted Deferred Taxes of $3639.0 for Q2 2026, up 150.78% on a QoQ basis from -$7166.0 in Q1 2026, and up 120.38% year-over-year from $1651.2 in Q2 2025.
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Coda Octopus (CODA) Deferred Taxes (2016 - 2026) Analysis & Trends
Coda Octopus has reported Deferred Taxes for 10 years, with the latest figure at $3639.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 120.38% year-over-year to $3639.0 in Q2 2026; TTM through Apr 2026 was $273787.0, a 1901.82% increase from a year earlier, with the FY2025 full-year figure at $232472.0, down 7.61% from the prior year.
- Deferred Taxes was $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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 269.3% in 2023, then surged 21781.99% in 2025.
- Over 5 years, Deferred Taxes 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 tumbled by 98.72% to $3639.0 in 2026.
- The last three Deferred Taxes figures came in at $3639.0 (Q2 2026), -$7166.0 (Q1 2026), and $285335.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn | 377.00 Mn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn | 79.00 Mn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn | 145.00 Mn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn | -63.00 Mn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn | 7.27 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn | - |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn | 3.85 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Coda Octopus | 110.95 Mn | 80.25 Mn | 4.58 Mn | 3,639.00 |
Historic Data
Download Data
Historic 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 |