Perfect (PERF) Long-Term Deferred Tax (2021 - 2026)

Perfect (PERF) posted Long-Term Deferred Tax of $2.5 million for Q1 2026, up 2.66% on a QoQ basis from $2.5 million in Q4 2025, and up 13.54% year-over-year from $2.2 million in Q1 2025.

Perfect (PERF) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

Perfect's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $2.5 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 13.54% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 million (up 13.54% YoY) and the FY2025 annual result came in at $2.5 million, up 21.3% from the prior year.
  • Long-Term Deferred Tax was $2.5 million for Q1 2026 at Perfect, up from $2.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.5 million in Q1 2026 and bottomed at $132000.0 in Q3 2022.
  • A 5-year average of $1.2 million and a median of $1.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax advanced 5.33% — and 2024, when it jumped 696.5%.
  • Perfect's Long-Term Deferred Tax stood at $244000.0 in 2022, then climbed by 5.33% to $257000.0 in 2023, then soared by 696.5% to $2.0 million in 2024, then grew by 21.3% to $2.5 million in 2025, then gained by 2.66% to $2.5 million in 2026.
  • Business Quant data shows PERF's Long-Term Deferred Tax at $2.5 million in Q1 2026, $2.5 million in Q4 2025, and $2.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Perfect 44.16 -124.87 Mn 14.69 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.55 Mn
Dec 31, 2025 2.48 Mn
Sep 30, 2025 2.41 Mn
Jun 30, 2025 2.28 Mn
Mar 31, 2025 2.25 Mn
Dec 31, 2024 2.05 Mn
Sep 30, 2024 1.56 Mn
Jun 30, 2024 1.12 Mn
Mar 31, 2024 692,000.00
Dec 31, 2023 257,000.00
Sep 30, 2023 216,000.00
Jun 30, 2023 222,000.00
Mar 31, 2023 242,000.00
Dec 31, 2022 244,000.00
Sep 30, 2022 132,000.00
Dec 31, 2021 165,000.00