Kornit Digital (KRNT) Deferred Taxes (2014 - 2020)
Kornit Digital (KRNT) recorded quarterly Deferred Taxes of $3.0 million in Q4 2020, up 434.76% quarter-over-quarter from $561000.0 in Q3 2020, and up 378.47% on a YoY basis from $627000.0 in Q1 2020.
Kornit Digital (KRNT) Deferred Taxes (2014 - 2020) Analysis & Trends
Kornit Digital's Deferred Taxes history runs 7 years deep, the most recent figure standing at $3.0 million for Q4 2020.
- In Q4 2020, Deferred Taxes rose 378.47% year-over-year to $3.0 million; the TTM figure through Dec 2020 stood at $2.2 million (up 43640.0% YoY), while the FY2023 annual figure was $544000.0, up 106.38% from the prior year.
- Deferred Taxes was $3.0 million for Q4 2020 at Kornit Digital, up from $561000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q4 2020 to a low of -$6.6 million in Q4 2018.
- Historically, Deferred Taxes has averaged -$239950.0 across 5 years, with a median of -$91500.0 in 2017.
- The sharpest annual moves came in 2016 and 2018: Deferred Taxes surged 11266.67% in 2016, then sank 1386.82% in 2018.
- A 5-year view of Deferred Taxes shows it stood at $187000.0 in 2016, then jumped by 175.94% to $516000.0 in 2017, then plunged by 1386.82% to -$6.6 million in 2018, then surged by 109.44% to $627000.0 in 2019, then soared by 378.47% to $3.0 million in 2020.
- The last three Deferred Taxes figures came in at $3.0 million (Q4 2020), $561000.0 (Q3 2020), and -$278000.0 (Q2 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Kornit Digital | 2,893.70 | -389.46 Mn | 18.39 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 3.00 Mn |
| Sep 30, 2020 | 561,000.00 |
| Jun 30, 2020 | -278,000.00 |
| Mar 31, 2020 | -1.11 Mn |
| Dec 31, 2019 | 627,000.00 |
| Sep 30, 2019 | 14,000.00 |
| Jun 30, 2019 | -460,000.00 |
| Mar 31, 2019 | -186,000.00 |
| Dec 31, 2018 | -6.64 Mn |
| Sep 30, 2018 | 194,000.00 |
| Jun 30, 2018 | 90,000.00 |
| Mar 31, 2018 | -309,000.00 |
| Dec 31, 2017 | 516,000.00 |
| Sep 30, 2017 | -458,000.00 |
| Jun 30, 2017 | -19,000.00 |
| Mar 31, 2017 | -164,000.00 |
| Dec 31, 2016 | 187,000.00 |
| Sep 30, 2016 | -236,000.00 |
| Jun 30, 2016 | -467,000.00 |
| Mar 31, 2016 | 335,000.00 |