Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Data I (DAIO) Tax Provisions (2018 - 2025)

Data I has reported Tax Provisions over the past 12 years, most recently at -$4000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 98.98% year-over-year to -$4000.0; the TTM value through Dec 2025 reached -$3000.0, down 400.0%, while the annual FY2025 figure was -$2000.0, N/A changed from the prior year.
  • Tax Provisions for Q4 2025 was -$4000.0 at Data I, up from -$20000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $353000.0 in Q2 2024 and troughed at -$458000.0 in Q1 2022.
  • A 5-year average of -$9611.1 and a median of $18500.0 in 2023 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 540.0% in 2021 and later tumbled 1531.25% in 2022.
  • Year by year, Tax Provisions stood at $217000.0 in 2021, then crashed by 107.83% to -$17000.0 in 2022, then tumbled by 841.18% to -$160000.0 in 2023, then crashed by 145.62% to -$393000.0 in 2024, then soared by 98.98% to -$4000.0 in 2025.
  • Business Quant data shows Tax Provisions for DAIO at -$4000.0 in Q4 2025, -$20000.0 in Q2 2025, and $21000.0 in Q1 2025.