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
DateValue
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