Dss (DSS) Deferred Taxes (2011 - 2021)

Dss (DSS) posted quarterly Deferred Taxes of $283000.0 for Q4 2021, up 117.45% on a QoQ basis from -$1.6 million in Q3 2021.

Dss (DSS) Deferred Taxes (2011 - 2021) Analysis & Trends

Dss (DSS) has reported Deferred Taxes for 8 consecutive years, with $283000.0 the latest figure, recorded in 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 came in at $283000.0 for Q4 2021 at Dss, 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ball 88.75 Bn 87.87 Bn 646.00 Mn -1.00 Mn
2 International Paper 24.05 Bn 22.75 Bn 1.73 Bn 7.00 Mn
3 Avery Dennison 12.53 Bn 12.27 Bn 664.80 Mn -21.10 Mn
4 Crown Holdings 12.47 Bn 12.38 Bn 644.00 Mn -
5 Reynolds Consumer Products 5.71 Bn 5.64 Bn 207.00 Mn -
6 Sonoco Products 5.57 Bn 5.37 Bn 345.63 Mn 2.80 Mn
7 Silgan Holdings 4.87 Bn 4.43 Bn 265.78 Mn -
8 Graphic Packaging Holding 3.15 Bn 2.96 Bn 306.00 Mn -12.00 Mn
9 Ardagh Metal Packaging 2.81 Bn 2.81 Bn 179.00 -
10 Dss 5.79 Mn 9.04 Mn - -

Historic Data

Download Data
DateValue
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