PagSeguro Digital (PAGS) Deferred Taxes (2022 - 2024)
PagSeguro Digital (PAGS) reported Deferred Taxes of $15.7 million for Q3 2024, down 24.94% year-over-year from $20.9 million in Q4 2023, and down 21.56% quarter-over-quarter from $20.0 million in Q2 2024.
PagSeguro Digital (PAGS) Deferred Taxes (2022 - 2024) Analysis & Trends
PagSeguro Digital (PAGS) has 3 years of Deferred Taxes data on file, last reported at $15.7 million in Q3 2024.
- Deferred Taxes for Q3 2024 came in at $15.7 million, down 24.94% year-over-year; the trailing twelve-month figure through Sep 2024 was $15.7 million (down 24.94% YoY), and the FY2023 annual result was $20.0 million, down 93.27% from the prior year.
- Deferred Taxes fell to $15.7 million in Q3 2024 per PAGS's latest filing, from $20.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $297.3 million in Q4 2022 and troughed at $15.7 million in Q3 2024.
- A 3-year average of $80.6 million and a median of $20.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 93.27% in 2023, then increased 1.08% in 2024.
- A 3-year view of Deferred Taxes shows it stood at $297.3 million in 2022, then tumbled by 93.27% to $20.0 million in 2023, then decreased by 21.54% to $15.7 million in 2024.
- Business Quant data shows PAGS's Deferred Taxes at $15.7 million in Q3 2024, $20.0 million in Q2 2024, and $19.8 million in Q1 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | - |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | -800,000.00 |
| 10 | PagSeguro Digital | 43.45 Mn | 43.45 Mn | 358.92 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 15.69 Mn |
| Jun 30, 2024 | 20.00 Mn |
| Mar 31, 2024 | 19.82 Mn |
| Dec 31, 2023 | 20.00 Mn |
| Sep 30, 2023 | 20.90 Mn |
| Jun 30, 2023 | 19.79 Mn |
| Mar 31, 2023 | 19.64 Mn |
| Dec 31, 2022 | 297.30 Mn |
| Sep 30, 2022 | 292.04 Mn |