Dss (DSS) Deferred Taxes (2011 - 2021)
Dss (DSS) posted Deferred Taxes of $283000.0 for Q4 2021, up 117.45% on a QoQ basis from -$1.6 million in Q3 2021.
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Analysis
Dss (DSS) Deferred Taxes (2011 - 2021) Analysis & Trends
Dss has reported Deferred Taxes for 8 years, with the latest figure at $283000.0 in Q4 2021.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $283000.0 in Q4 2021; TTM through Dec 2021 was -$4.0 million, a N/A change from a year earlier, with the FY2022 full-year figure at $38000.0, up 100.94% from the prior year.
- Deferred Taxes was $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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Paper | 51.92 Bn | 51.20 Bn | 1.66 Bn | -16.00 Mn |
| 2 | Smurfit Westrock | 22.16 Bn | 21.48 Bn | 1.40 Bn | -69.00 Mn |
| 3 | Packaging Corp Of America | 20.37 Bn | 19.77 Bn | 512.50 Mn | 3.70 Mn |
| 4 | Sonoco Products | 4.78 Bn | 4.62 Bn | 392.38 Mn | -5.32 Mn |
| 5 | Graphic Packaging Holding | 2.79 Bn | 2.58 Bn | 292.00 Mn | 5.00 Mn |
| 6 | Ranpak Holdings | 341.25 Mn | 298.05 Mn | 34.50 Mn | -1.10 Mn |
| 7 | Clearwater Paper | 316.88 Mn | 221.48 Mn | -10.40 Mn | -8.10 Mn |
| 8 | Millennium Group International Holdings | 16.99 Mn | 10.12 Mn | - | - |
| 9 | Dss | 7.53 Mn | 2.38 Mn | - | - |
| 10 | It Tech Packaging | 2.23 Mn | -7.54 Mn | 2.02 Mn | - |
Historic Data
Download Data
Historic 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 |