Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital 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 InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ooma (OOMA) Deferred Taxes (2018 - 2024)

Ooma's quarterly Deferred Taxes came in at $573000.0 in Q1 2024, up 1836.36% year-on-year from $29591.5 in Q1 2023, and down 82.09% quarter-over-quarter from $3.2 million in Q4 2023.

Ooma has reported Deferred Taxes for 5 years, with the latest figure at $573000.0 in Q1 2024.

  • For the quarter ending Q1 2024, Deferred Taxes rose 1836.36% year-over-year to $573000.0; the trailing twelve-month figure through Jan 2024 stood at $3.7 million (up 267.64% YoY), and the FY2026 full-year result was -$1.9 million, changed N/A from the prior year.
  • Deferred Taxes for Q1 2024 stood at $573000.0, down from $3.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.2 million in Q4 2023, with the low at -$2.0 million in Q3 2022.
  • Average Deferred Taxes over 3 years is $336600.0, with a median of -$33000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes jumped 5714.04% in 2023 and surged 1836.36% in 2024.
  • Tracing OOMA's Deferred Taxes over 3 years: stood at -$57000.0 in 2022, then jumped by 5714.04% to $3.2 million in 2023, then tumbled by 82.09% to $573000.0 in 2024.
  • The last three Deferred Taxes figures came in at $573000.0 (Q1 2024), $3.2 million (Q4 2023), and -$33000.0 (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Ooma 526.77 Mn 506.63 Mn 46.07 Mn -

Historic Data

Download Data 🔒
DateValue
Jan 31, 2024 573,000.00
Oct 31, 2023 3.20 Mn
Jan 31, 2023 -33,000.00
Oct 31, 2022 -57,000.00
Jul 31, 2022 -2.00 Mn
Jan 31, 2019 -107,000.00
Oct 31, 2018 -146,000.00