Kingsoft Cloud Holdings (KC) Deferred Taxes (2021 - 2022)
Kingsoft Cloud Holdings' (KC) quarterly Deferred Taxes came in at -$1.7 million in Q4 2022, down 1.88% YoY from -$1.7 million in Q4 2021, and down 2487.07% on a QoQ basis from -$66082.8 in Q3 2022.
Kingsoft Cloud Holdings (KC) Deferred Taxes (2021 - 2022) Analysis & Trends
Kingsoft Cloud Holdings (KC) has 2 years of Deferred Taxes data on file, last reported at -$1.7 million in Q4 2022.
- Quarterly Deferred Taxes fell 1.88% year-over-year to -$1.7 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$5.2 million (changed N/A YoY) and the FY2025 annual result came in at -$5.7 million, down 1.48% from the prior year.
- Deferred Taxes retreated to -$1.7 million in Q4 2022, from -$66082.8 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$4473.8 in Q1 2021 to a low of -$3.0 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Kingsoft Cloud Holdings | 3.50 Bn | 2.63 Bn | 66.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -1.71 Mn |
| Sep 30, 2022 | -66,082.80 |
| Jun 30, 2022 | -3.00 Mn |
| Mar 31, 2022 | -439,000.00 |
| Dec 31, 2021 | -1.68 Mn |
| Mar 31, 2021 | -4,473.85 |