Keel Infrastructure (KEEL) Deferred Taxes (2020 - 2023)
Keel Infrastructure (KEEL) reported Deferred Taxes of $401000.0 for Q3 2023, up 108.49% year-over-year from $192338.3 in Q3 2022, and up 221.52% quarter-over-quarter from -$330000.0 in Q1 2023.
Keel Infrastructure (KEEL) Deferred Taxes (2020 - 2023) Analysis & Trends
Keel Infrastructure (KEEL) has 4 years of Deferred Taxes data on file, last reported at $401000.0 in Q3 2023.
- Deferred Taxes for Q3 2023 came in at $401000.0, up 108.49% year-over-year; the trailing twelve-month figure through Sep 2023 was -$4.5 million (up 75.98% YoY), and the FY2022 annual result was -$17.4 million, down 296.92% from the prior year.
- Deferred Taxes rose to $401000.0 in Q3 2023 per KEEL's latest filing, from -$330000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.0 million in Q3 2021 and troughed at -$19.3 million in Q2 2022.
- A 4-year average of -$591454.5 and a median of $241000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes surged 15200.0% in 2021, then slumped 3298.01% in 2022.
- A 4-year view of Deferred Taxes shows it stood at -$4000.0 in 2020, then soared by 73600.0% to $2.9 million in 2021, then sank by 93.5% to $191000.0 in 2022, then soared by 109.95% to $401000.0 in 2023.
- Business Quant data shows KEEL's Deferred Taxes at $401000.0 in Q3 2023, -$330000.0 in Q1 2023, and $191000.0 in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Keel Infrastructure | 3.09 Bn | 2.73 Bn | -26.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 401,000.00 |
| Mar 31, 2023 | -330,000.00 |
| Dec 31, 2022 | 191,000.00 |
| Sep 30, 2022 | -4.73 Mn |
| Jun 30, 2022 | -19.32 Mn |
| Mar 31, 2022 | 2.52 Mn |
| Dec 31, 2021 | 2.94 Mn |
| Sep 30, 2021 | 10.97 Mn |
| Jun 30, 2021 | 604,000.00 |
| Mar 31, 2021 | 241,000.00 |
| Jun 30, 2020 | -4,000.00 |