Dss (DSS) Deferred Taxes (2011 - 2021)
Dss (DSS) recorded quarterly Deferred Taxes of $283000.0 in 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 was $283000.0 for Q4 2021 at Dss, up from -$1.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $283000.0 in Q4 2021 to a low of -$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 | 21.64 Bn | 20.99 Bn | 1.27 Bn | -36.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 17.40 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 7.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | -21.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | -1.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | -21.10 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | - |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 2.80 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | - |
| 10 | Dss | 4.74 Mn | 7.99 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 |