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| 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 |