Phunware (PHUN) Long-Term Deferred Tax (2019 - 2022)
Phunware's (PHUN) quarterly Long-Term Deferred Tax came in at $1.3 million in Q3 2022, up 137.99% on a YoY basis from $537000.0 in Q3 2021, and little changed quarter-over-quarter from $1.3 million in Q2 2022.
Analysis
Phunware (PHUN) Long-Term Deferred Tax (2019 - 2022) Analysis & Trends
Phunware (PHUN) has reported Long-Term Deferred Tax for 4 consecutive years, with $1.3 million the latest figure, recorded 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 held at $1.3 million in Q3 2022 per PHUN's latest filing, 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.
- Historically, Long-Term Deferred Tax has averaged $561066.7 across 4 years, with a median of $537000.0 in 2020.
- The widest YoY moves for Long-Term Deferred Tax: up 276.56% in 2020, down 122.82% in 2020.
- Over 4 years, Long-Term Deferred Tax stood at $241000.0 in 2019, then jumped by 122.82% to $537000.0 in 2020, then jumped by 137.99% to $1.3 million in 2021, then changed by 0.0% to $1.3 million in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.3 million, $1.3 million, and $1.3 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.10 Bn | 6.79 Bn | 261.77 Mn |
| 2 | Klaviyo | 5.52 Bn | 4.69 Bn | 269.10 Mn |
| 3 | Braze | 3.60 Bn | 3.21 Bn | 138.66 Mn |
| 4 | LiveRamp Holdings | 2.30 Bn | 1.92 Bn | 150.94 Mn |
| 5 | Sharplink | 865.57 Mn | 809.37 Mn | 11.27 Mn |
| 6 | Sprout Social | 688.23 Mn | 568.30 Mn | 96.09 Mn |
| 7 | Yext | 645.34 Mn | 558.52 Mn | 83.84 Mn |
| 8 | TechTarget | 292.93 Mn | 247.11 Mn | 64.48 Mn |
| 9 | Marchex | 69.04 Mn | 60.89 Mn | 6.60 Mn |
| 10 | Phunware | 42.53 Mn | 42.53 Mn | 551,000.00 |
Historic Data
Download Data
Historic 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 |