Ooma (OOMA) Deferred Taxes (2018 - 2024)
Ooma (OOMA) recorded quarterly Deferred Taxes of $134000.0 in Q1 2024, down 95.81% quarter-over-quarter from $3.2 million in Q4 2023.
Ooma (OOMA) Deferred Taxes (2018 - 2024) Analysis & Trends
Ooma has disclosed Deferred Taxes across 5 years of filings, most recently posting $134000.0 for Q1 2024.
- For the quarter ending Q1 2024, Deferred Taxes changed N/A year-over-year to $134000.0; the trailing twelve-month figure through Jan 2024 stood at $3.2 million (up 252.09% YoY), and the FY2026 full-year result was -$2.5 million, changed N/A from the prior year.
- Deferred Taxes was $134000.0 for Q1 2024 at Ooma, down from $3.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.2 million in Q4 2023 and troughed at -$2.0 million in Q3 2022.
- The 3-year median for Deferred Taxes is $22000.0 (2022), against an average of $311000.0.
- Biggest YoY gain for Deferred Taxes was 3655.56% in 2023; the steepest drop was 3655.56% in 2023.
- Year by year, Deferred Taxes stood at -$90000.0 in 2022, then jumped by 3655.56% to $3.2 million in 2023, then plunged by 95.81% to $134000.0 in 2024.
- Per Business Quant data, the three most recent Deferred Taxes figures were $134000.0 in Q1 2024, $3.2 million in Q4 2023, and -$90000.0 in Q4 2022.
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 | Ooma | 476.22 Mn | 459.06 Mn | 50.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2024 | 134,000.00 |
| Oct 31, 2023 | 3.20 Mn |
| Oct 31, 2022 | -90,000.00 |
| Jul 31, 2022 | -2.00 Mn |
| Jan 31, 2019 | -107,000.00 |
| Oct 31, 2018 | -146,000.00 |