Wm Technology (MAPS) Deferred Taxes (2021 - 2022)
Wm Technology (MAPS) reported 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 2 years of Deferred Taxes data on file, last reported at $184.8 million in Q4 2022.
- Deferred Taxes for Q4 2022 came in at $184.8 million, up 22018.86% year-over-year; the trailing twelve-month figure through Sep 2023 was $184.8 million (up 2924.46% YoY), and the FY2022 annual result was $179.1 million, up 21368.05% from the prior year.
- Deferred Taxes rose to $184.8 million in Q4 2022 per MAPS's latest filing, from -$2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $184.8 million in Q4 2022 and troughed 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Wm Technology | 41.34 Mn | 96.40 Mn | 33.26 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 |