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

Kingsoft Cloud Holdings (KCLHF) reported Deferred Taxes of -$1.7 million for 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.

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

Kingsoft Cloud Holdings has reported Deferred Taxes for 2 years, with the latest figure at -$1.7 million 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 for Q4 2022 stood at -$1.7 million, down from -$66082.8 in the prior quarter.
  • The five-year high for Deferred Taxes was -$4473.8 in Q1 2021, with the low at -$3.0 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn -
2 Full Truck Alliance 171.61 Bn 169.06 Bn - -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn -
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn 106.00 Mn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn 139.00 Mn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn -102.00 Mn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn 73.13 Mn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn 64.00 Mn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn 54.30 Mn
10 Kingsoft Cloud Holdings - - 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