Phunware (PHUN) Long-Term Deferred Tax (2019 - 2022)
Phunware posted quarterly Long-Term Deferred Tax of $1.3 million for Q3 2022, up 137.99% year-on-year from $537000.0 in Q3 2021, and little changed on a QoQ basis from $1.3 million in Q2 2022.
Phunware (PHUN) has 4 years of Long-Term Deferred Tax data on file, last reported at $1.3 million in Q3 2022.
- For the quarter ending Q3 2022, Long-Term Deferred Tax rose 137.99% year-over-year to $1.3 million; the trailing twelve-month figure through Sep 2022 stood at $1.3 million (up 137.99% YoY), and the FY2021 full-year result was $1.3 million, up 137.99% from the prior year.
- Long-Term Deferred Tax for Q3 2022 stood at $1.3 million, roughly flat from $1.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.3 million in Q4 2021 and bottomed at $64000.0 in Q1 2019.
- The 4-year median for Long-Term Deferred Tax is $537000.0 (2020), against an average of $561066.7.
- Peak annual rise in Long-Term Deferred Tax reached 276.56% in 2020, while the deepest fall reached 122.82% in 2020.
- A 4-year view of Long-Term Deferred Tax shows it stood at $241000.0 in 2019, then soared by 122.82% to $537000.0 in 2020, then soared by 137.99% to $1.3 million in 2021, then changed by 0.0% to $1.3 million in 2022.
- The last three Long-Term Deferred Tax figures came in at $1.3 million (Q3 2022), $1.3 million (Q2 2022), and $1.3 million (Q1 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Phunware | 40.78 Mn | 40.78 Mn | 384,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 1.28 Mn |
| Jun 30, 2022 | 1.28 Mn |
| Mar 31, 2022 | 1.28 Mn |
| Dec 31, 2021 | 1.28 Mn |
| Sep 30, 2021 | 537,000.00 |
| Jun 30, 2021 | 537,000.00 |
| Mar 31, 2021 | 537,000.00 |
| Dec 31, 2020 | 537,000.00 |
| Sep 30, 2020 | 241,000.00 |
| Jun 30, 2020 | 241,000.00 |
| Mar 31, 2020 | 241,000.00 |
| Dec 31, 2019 | 241,000.00 |
| Sep 30, 2019 | 64,000.00 |
| Jun 30, 2019 | 64,000.00 |
| Mar 31, 2019 | 64,000.00 |