Kidoz (KDOZF) Tax Provisions (2010 - 2025)

Kidoz (KDOZF) reported Tax Provisions of -$232111.0 for Q4 2025, down 45.53% on a YoY basis from -$426087.6 in Q4 2024, and down 24404.82% sequentially from $955.0 in Q3 2025.

Kidoz (KDOZF) Tax Provisions (2010 - 2025) Analysis & Trends

Kidoz (KDOZF) has 12 years of Tax Provisions data on file, last reported at -$232111.0 in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 45.53% year-over-year to -$232111.0; the trailing twelve-month figure through Dec 2025 stood at -$299456.0 (up 100.0% YoY), and the FY2025 full-year result was -$158538.0, down 199.97% from the prior year.
  • Tax Provisions retreated to -$232111.0 in Q4 2025, from $955.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $228556.0 in Q4 2021 to a low of -$150.5 billion in Q4 2022.
  • A 5-year average of -$12.5 billion and a median of -$2.0 in 2021 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 65841294.28% in 2022 and surged 134.93% in 2025, its largest moves.
  • Tracing KDOZF's Tax Provisions over 5 years: stood at $228556.0 in 2021, then sank by 65841294.28% to -$150.5 billion in 2022, then soared by 100.0% to -$25978.0 in 2023, then sank by 513.98% to -$159499.0 in 2024, then plunged by 45.53% to -$232111.0 in 2025.
  • Business Quant data shows KDOZF's Tax Provisions at -$232111.0 in Q4 2025, $955.0 in Q3 2025, and $2159.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 AppLovin 134.57 Bn 131.82 Bn 1.64 Bn 225.80 Mn
2 Wpp 26.03 Bn 22.66 Bn - -462.90 Mn
3 Omnicom 22.21 Bn 18.26 Bn 1.04 Bn 154.60 Mn
4 Trade Desk 7.97 Bn 6.56 Bn 506.89 Mn 38.96 Mn
5 Magnite 2.57 Bn 2.39 Bn 103.96 Mn -700,000.00
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn 2.64 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn -2.89 Mn
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn 7.82 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn -8.83 Mn
10 Kidoz 13.13 Mn 8.68 Mn 4.31 Mn -232,111.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -232,111.00
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 228,556.00
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 -1.01 Mn
Sep 30, 2014 45.00
Dec 31, 2012 948.00