Kidoz (KDOZF) Long-Term Deferred Tax (2012 - 2022)
Kidoz (KDOZF) posted Long-Term Deferred Tax of $208480.0 for Q4 2022, down 26.86% sequentially from $285045.0 in Q4 2021, and down 26.86% YoY from $285045.0 in Q4 2021.
Kidoz (KDOZF) Long-Term Deferred Tax (2012 - 2022) Analysis & Trends
Kidoz has reported Long-Term Deferred Tax for 10 years, with the latest figure at $208480.0 in Q4 2022.
- Quarterly Long-Term Deferred Tax fell 26.86% year-over-year to $208480.0 in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $208480.0 (down 26.86% YoY) and the FY2022 annual result came in at $208480.0, down 26.86% from the prior year.
- Long-Term Deferred Tax fell to $208480.0 in Q4 2022 per KDOZF's latest filing, from $285045.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $694814.0 in Q4 2020 and troughed at $161576.0 in Q1 2018.
- A 5-year average of $303836.1 and a median of $249618.5 in 2018 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2018 and 2021: Long-Term Deferred Tax soared 1299.78% in 2018, then slumped 58.98% in 2021.
- Over 5 years, Long-Term Deferred Tax stood at $275846.0 in 2018, then jumped by 34.03% to $369729.0 in 2019, then soared by 87.93% to $694814.0 in 2020, then slumped by 58.98% to $285045.0 in 2021, then retreated by 26.86% to $208480.0 in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $208480.0, $285045.0, and $694814.0 for Q4 2022, Q4 2021, and Q4 2020 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Kidoz | 14.44 Mn | 9.98 Mn | 4.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 208,480.00 |
| Dec 31, 2021 | 285,045.00 |
| Dec 31, 2020 | 694,814.00 |
| Dec 31, 2019 | 369,729.00 |
| Dec 31, 2018 | 275,846.00 |
| Sep 30, 2018 | 223,391.00 |
| Jun 30, 2018 | 211,808.00 |
| Mar 31, 2018 | 161,576.00 |
| Dec 31, 2017 | 102,809.00 |
| Sep 30, 2017 | 15,959.00 |
| Jun 30, 2017 | 15,289.00 |
| Mar 31, 2017 | 14,484.00 |
| Dec 31, 2016 | 15,017.00 |
| Mar 31, 2014 | 17,824.00 |
| Sep 30, 2013 | 80,815.00 |
| Jun 30, 2013 | 79,585.00 |
| Dec 31, 2012 | 79,681.00 |