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
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