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| 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 |