Kidoz (KDOZF) Tax Provisions (2010 - 2025)
Kidoz's (KDOZF) quarterly Tax Provisions came in at -$99441.0 in Q4 2025, up 37.65% year-on-year from -$72239.7 in Q4 2024, and down 10512.67% quarter-over-quarter from $955.0 in Q3 2025.
Kidoz (KDOZF) Tax Provisions (2010 - 2025) Analysis & Trends
Kidoz has disclosed Tax Provisions across 12 years of filings, most recently posting -$99441.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at -$99441.0, up 37.65% year-over-year; the trailing twelve-month figure through Dec 2025 was -$166786.0 (up 100.0% YoY), and the FY2025 annual result was -$25868.0, down 116.31% from the prior year.
- Tax Provisions came in at -$99441.0 for Q4 2025 at Kidoz, down from $955.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3189.0 in Q4 2021 to a low of -$150.5 billion in Q4 2022.
- The 5-year median for Tax Provisions is -$2.0 (2021), against an average of -$12.5 billion.
- Across the five-year window, Tax Provisions tumbled 4718846133.24% in 2022 and surged 134.93% in 2025, its largest moves.
- Kidoz's Tax Provisions stood at $3189.0 in 2021, then sank by 4718846133.24% to -$150.5 billion in 2022, then jumped by 100.0% to -$25978.0 in 2023, then plunged by 513.98% to -$159499.0 in 2024, then jumped by 37.65% to -$99441.0 in 2025.
- The last three Tax Provisions figures came in at -$99441.0 (Q4 2025), $955.0 (Q3 2025), and $2159.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | 225.80 Mn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | 154.60 Mn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | 38.96 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | -462.90 Mn |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | 100,000.00 |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -681,000.00 |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | 2.64 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 7.82 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -2.90 Mn |
| 10 | Kidoz | - | - | 4.31 Mn | -99,441.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -99,441.00 |
| Sep 30, 2025 | 955.00 |
| Jun 30, 2025 | 2,159.00 |
| Mar 31, 2025 | -70,459.00 |
| Dec 31, 2024 | -159,499.00 |
| Jun 30, 2024 | 919.00 |
| Dec 31, 2023 | -25,978.00 |
| Dec 31, 2022 | -150.48 Bn |
| Jun 30, 2022 | 5.00 |
| Dec 31, 2021 | 3,189.00 |
| Sep 30, 2021 | -9.00 |
| Jun 30, 2021 | 2,998.00 |
| Dec 31, 2019 | -752,385.00 |
| Sep 30, 2019 | -97,895.00 |
| Dec 31, 2016 | 1,302.00 |
| Sep 30, 2016 | 1.00 |
| Jun 30, 2016 | -9.00 |
| Dec 31, 2015 | 480.00 |
| Sep 30, 2014 | 45.00 |
| Dec 31, 2012 | 948.00 |