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 🔒
DateValue
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