Phunware (PHUN) Non-Current Deferred Tax Liability (2019 - 2022)

Phunware (PHUN) reported Non-Current Deferred Tax Liability of $1.3 million for 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.

Phunware (PHUN) Non-Current Deferred Tax Liability (2019 - 2022) Analysis & Trends

Phunware has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $1.3 million in Q3 2022.

  • For the quarter ending Q3 2022, Non-Current Deferred Tax Liability 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.
  • Non-Current Deferred Tax Liability for Q3 2022 stood at $1.3 million, roughly flat from $1.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.3 million in Q4 2021, with the low at $241000.0 in Q4 2019.
  • Historically, Non-Current Deferred Tax Liability has averaged $685333.3 across 4 years, with a median of $537000.0 in 2020.
  • Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability surged 122.82% — and 2021, when it surged 137.99%.
  • Phunware's Non-Current Deferred Tax Liability stood at $241000.0 in 2019, then surged by 122.82% to $537000.0 in 2020, then surged by 137.99% to $1.3 million in 2021, then changed by 0.0% to $1.3 million in 2022.
  • The last three Non-Current Deferred Tax Liability 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 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Phunware 39.37 Mn 39.37 Mn 384,000.00

Historic Data

Download Data
DateValue
Sep 30, 2022 1.28 Mn
Sep 30, 2022 1.28 Mn
Jun 30, 2022 1.28 Mn
Jun 30, 2022 1.28 Mn
Mar 31, 2022 1.28 Mn
Mar 31, 2022 1.28 Mn
Dec 31, 2021 1.28 Mn
Dec 31, 2021 1.28 Mn
Sep 30, 2021 537,000.00
Sep 30, 2021 537,000.00
Jun 30, 2021 537,000.00
Jun 30, 2021 537,000.00
Mar 31, 2021 537,000.00
Mar 31, 2021 537,000.00
Dec 31, 2020 537,000.00
Dec 31, 2020 537,000.00
Sep 30, 2020 241,000.00
Sep 30, 2020 241,000.00
Jun 30, 2020 241,000.00
Jun 30, 2020 241,000.00