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% on a YoY basis from -$1.7 million in Q4 2021, and down 2487.07% quarter-over-quarter from -$66082.8 in Q3 2022.
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Kingsoft Cloud Holdings (KC) Deferred Taxes (2021 - 2022) Analysis & Trends
Kingsoft Cloud Holdings (KC) has reported Deferred Taxes for 2 consecutive years, with -$1.7 million the latest figure, recorded in Q4 2022.
- For the quarter ending Q4 2022, Deferred Taxes fell 1.88% year-over-year to -$1.7 million; the trailing twelve-month figure through Dec 2022 stood at -$5.2 million (changed N/A YoY), and the FY2025 full-year result was -$5.7 million, down 1.48% from the prior year.
- Deferred Taxes declined to -$1.7 million in Q4 2022 per KC's latest filing, 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,711.27 Bn | 3,578.52 Bn | 60.48 Bn | 4.65 Bn |
| 2 | International Business Machines | 221.25 Bn | 209.98 Bn | 9.91 Bn | - |
| 3 | Nebius | 57.28 Bn | 49.24 Bn | 448.70 Mn | 8.00 Mn |
| 4 | CoreWeave | 49.24 Bn | 43.70 Bn | 1.70 Bn | 61.00 Mn |
| 5 | Nutanix | 18.40 Bn | 16.38 Bn | 610.79 Mn | - |
| 6 | DigitalOcean Holdings | 11.81 Bn | 11.04 Bn | 154.66 Mn | - |
| 7 | Kingsoft Cloud Holdings | 3.27 Bn | 2.57 Bn | 68.71 Mn | - |
| 8 | SharonAI Holdings | 2.00 Bn | 139.21 Mn | 1.17 Mn | - |
| 9 | Tuya | 1.16 Bn | 182.03 Mn | 43.05 Mn | - |
| 10 | Backblaze | 776.06 Mn | 724.68 Mn | - | - |
Historic Data
Download Data
Historic 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 |