Evolv Technologies Holdings (EVLV) Deferred Taxes (2020 - 2021)
Evolv Technologies Holdings (EVLV) posted Deferred Taxes of $60000.0 for Q4 2021, down 75.51% sequentially from $245000.0 in Q3 2021, and up 700.0% YoY from $7500.0 in Q4 2020.
Evolv Technologies Holdings (EVLV) Deferred Taxes (2020 - 2021) Analysis & Trends
Evolv Technologies Holdings has reported Deferred Taxes for 2 years, with the latest figure at $60000.0 in Q4 2021.
- Quarterly Deferred Taxes rose 700.0% year-over-year to $60000.0 in Q4 2021, while the trailing twelve-month figure through Sep 2022 was $60000.0 (down 84.5% YoY) and the FY2021 annual result came in at $457000.0, up 1444.12% from the prior year.
- Deferred Taxes declined to $60000.0 in Q4 2021 per EVLV's latest filing, from $245000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $245000.0 in Q3 2021 and troughed at -$11000.0 in Q1 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | - |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | - |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn | -615,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 60,000.00 |
| Sep 30, 2021 | 245,000.00 |
| Jun 30, 2021 | 163,000.00 |
| Mar 31, 2021 | -11,000.00 |
| Dec 31, 2020 | -10,000.00 |