Kingsoft Cloud Holdings (KC) Deferred Taxes (2021 - 2022)

Kingsoft Cloud Holdings (KC) posted Deferred Taxes of -$1.7 million for Q4 2022, down 2487.07% on a QoQ basis from -$66082.8 in Q3 2022, and down 1.88% year-over-year from -$1.7 million in Q4 2021.

Kingsoft Cloud Holdings (KC) Deferred Taxes (2021 - 2022) Analysis & Trends

Kingsoft Cloud Holdings' Deferred Taxes history runs 2 years deep, the most recent figure standing at -$1.7 million for 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 was -$1.7 million for Q4 2022 at Kingsoft Cloud Holdings, down from -$66082.8 in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$4473.8 in Q1 2021 and bottomed at -$3.0 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Kingsoft Cloud Holdings 39.80 Bn 38.95 Bn 66.54 Mn -

Historic Data

Download Data
DateValue
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