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
DateValue
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