Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
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KORE Group Holdings (KORE) Deferred Taxes (2020 - 2024)

KORE Group Holdings has reported Deferred Taxes over the past 5 years, most recently at -$1.4 million for Q1 2024.

  • For Q1 2024, Deferred Taxes rose 30.14% year-over-year to -$1.4 million; the TTM value through Mar 2024 reached -$14.2 million, up 14.57%, while the annual FY2025 figure was -$2.8 million, 72.63% up from the prior year.
  • Deferred Taxes for Q1 2024 was -$1.4 million at KORE Group Holdings, up from -$2.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at -$1.4 million in Q1 2021 and troughed at -$7.6 million in Q4 2022.
  • A 5-year average of -$3.0 million and a median of -$2.9 million in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 238.04% in 2022 and later surged 39.5% in 2023.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2020, then plummeted by 30.89% to -$2.2 million in 2021, then crashed by 238.04% to -$7.6 million in 2022, then soared by 73.78% to -$2.0 million in 2023, then skyrocketed by 30.14% to -$1.4 million in 2024.
  • Business Quant data shows Deferred Taxes for KORE at -$1.4 million in Q1 2024, -$2.0 million in Q1 2023, and -$7.6 million in Q4 2022.