Dss (DSS) Deferred Taxes (2011 - 2021)
Dss (DSS) posted quarterly Deferred Taxes of $283000.0 for Q4 2021, up 117.45% quarter-over-quarter from -$1.6 million in Q3 2021.
Dss (DSS) Deferred Taxes (2011 - 2021) Analysis & Trends
Dss' Deferred Taxes history runs 8 years deep, the most recent figure standing at $283000.0 for Q4 2021.
- In Q4 2021, Deferred Taxes changed N/A year-over-year to $283000.0; the TTM figure through Dec 2021 stood at -$4.0 million (changed N/A YoY), while the FY2022 annual figure was $38000.0, up 100.94% from the prior year.
- Deferred Taxes for Q4 2021 stood at $283000.0, up from -$1.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $283000.0 in Q4 2021, with the low at -$1.9 million in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.67 Bn | 24.99 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.33 Bn | 21.22 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.28 Bn | 21.68 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.82 Bn | 21.09 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.86 Bn | 16.18 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 13.99 Bn | 13.76 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.92 Bn | 12.26 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.87 Bn | 5.70 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.35 Bn | 5.29 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Dss | 5.63 Mn | 475,852.49 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 283,000.00 |
| Sep 30, 2021 | -1.62 Mn |
| Jun 30, 2021 | -1.86 Mn |
| Mar 31, 2021 | -838,000.00 |
| Dec 31, 2017 | -66,152.00 |
| Sep 30, 2017 | -4,737.00 |
| Jun 30, 2017 | -4,737.00 |
| Mar 31, 2017 | -4,737.00 |
| Dec 31, 2016 | 130,699.00 |
| Sep 30, 2016 | -4,737.00 |
| Jun 30, 2016 | -4,737.00 |
| Mar 31, 2016 | -4,737.00 |
| Dec 31, 2015 | -36,395.00 |
| Sep 30, 2015 | 23,685.00 |
| Jun 30, 2015 | -4,737.00 |
| Mar 31, 2015 | -4,737.00 |
| Mar 31, 2014 | 4,737.00 |
| Dec 31, 2013 | -1.75 Mn |
| Sep 30, 2013 | -9.21 Mn |
| Jun 30, 2013 | 4,737.00 |