Payoneer Global (PAYO) Deferred Taxes (2020 - 2022)
Payoneer Global (PAYO) reported Deferred Taxes of -$246000.0 for Q3 2022, up 52.6% year-over-year from -$161204.5 in Q3 2021, and up 46.17% quarter-over-quarter from -$457000.0 in Q2 2022.
Payoneer Global (PAYO) Deferred Taxes (2020 - 2022) Analysis & Trends
Payoneer Global (PAYO) has 3 years of Deferred Taxes data on file, last reported at -$246000.0 in Q3 2022.
- Deferred Taxes for Q3 2022 came in at -$246000.0, up 52.6% year-over-year; the trailing twelve-month figure through Sep 2022 was -$221000.0 (up 86.27% YoY), and the FY2021 annual result was -$1.2 million, down 68.65% from the prior year.
- Deferred Taxes grew to -$246000.0 in Q3 2022 per PAYO's latest filing, from -$457000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.5 million in Q1 2022 and troughed at -$1.4 million in Q4 2020.
- A 3-year average of -$286111.1 and a median of -$519000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes climbed 27.46% in 2021, then soared 52.6% in 2022.
- A 3-year view of Deferred Taxes shows it stood at -$1.4 million in 2020, then rose by 27.46% to -$1.0 million in 2021, then surged by 76.37% to -$246000.0 in 2022.
- Business Quant data shows PAYO's Deferred Taxes at -$246000.0 in Q3 2022, -$457000.0 in Q2 2022, and $1.5 million in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Payoneer Global | 2.21 Bn | 1.87 Bn | 203.48 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | -246,000.00 |
| Jun 30, 2022 | -457,000.00 |
| Mar 31, 2022 | 1.52 Mn |
| Dec 31, 2021 | -1.04 Mn |
| Sep 30, 2021 | -519,000.00 |
| Jun 30, 2021 | -710,000.00 |
| Mar 31, 2021 | 1.05 Mn |
| Dec 31, 2020 | -1.44 Mn |
| Sep 30, 2020 | -744,000.00 |