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
DateValue
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