Kidoz (KDOZF) Tax Provisions (2010 - 2025)
Kidoz (KDOZF) posted Tax Provisions of -$232111.0 for Q4 2025, down 24404.82% sequentially from $955.0 in Q3 2025, and down 45.53% YoY from -$426087.6 in Q4 2024.
Kidoz (KDOZF) Tax Provisions (2010 - 2025) Analysis & Trends
Kidoz has reported Tax Provisions for 12 years, with the latest figure at -$232111.0 in Q4 2025.
- Quarterly Tax Provisions fell 45.53% year-over-year to -$232111.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$299456.0 (up 100.0% YoY) and the FY2025 annual result came in at -$158538.0, up 14.05% from the prior year.
- Tax Provisions retreated to -$232111.0 in Q4 2025 per KDOZF's latest filing, from $955.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $228556.0 in Q4 2021 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 65841294.28% in 2022, then jumped 134.93% in 2025.
- Over 5 years, Tax Provisions stood at $228556.0 in 2021, then plunged by 65841294.28% to -$150.5 billion in 2022, then soared by 100.0% to -$25978.0 in 2023, then plunged by 513.98% to -$159499.0 in 2024, then tumbled by 45.53% to -$232111.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$232111.0, $955.0, and $2159.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Kidoz | 14.44 Mn | 9.98 Mn | 4.31 Mn | -232,111.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -3.16 Mn |
| Sep 30, 2019 | -97,895.00 |
| Dec 31, 2016 | -1.07 Mn |
| 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 |