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| 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 | -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 |