Wm Technology (MAPS) Deferred Taxes (2021 - 2022)
Wm Technology (MAPS) posted quarterly Deferred Taxes of $184.8 million for Q4 2022, up 22018.86% year-over-year from N/an in Q4 2021, and up 7096.44% quarter-over-quarter from -$2.6 million in Q3 2022.
Wm Technology (MAPS) Deferred Taxes (2021 - 2022) Analysis & Trends
Wm Technology (MAPS) has reported Deferred Taxes for 2 consecutive years, with $184.8 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes rose 22018.86% year-over-year to $184.8 million; the TTM figure through Sep 2023 stood at $184.8 million (up 2924.46% YoY), while the FY2022 annual figure was $179.1 million, up 21368.05% from the prior year.
- Deferred Taxes climbed to $184.8 million in Q4 2022 per MAPS's latest filing, from -$2.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $184.8 million in Q4 2022 and bottomed at -$2.6 million in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Wm Technology | 63.87 Mn | 79.38 Mn | 39.92 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 184.78 Mn |
| Sep 30, 2022 | -2.64 Mn |
| Jun 30, 2022 | -1.31 Mn |
| Mar 31, 2022 | -1.75 Mn |
| Dec 31, 2021 | -843,000.00 |
| Sep 30, 2021 | 393,000.00 |
| Jun 30, 2021 | -392,000.00 |