Phunware (PHUN) Non-Current Deferred Tax Liability (2019 - 2022)
Phunware (PHUN) posted Non-Current Deferred Tax Liability of $1.3 million for Q3 2022, little changed on a QoQ basis from $1.3 million in Q2 2022, and up 137.99% year-over-year from $537000.0 in Q3 2021.
Phunware (PHUN) Non-Current Deferred Tax Liability (2019 - 2022) Analysis & Trends
Phunware's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $1.3 million for Q3 2022.
- Quarterly Non-Current Deferred Tax Liability rose 137.99% year-over-year to $1.3 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $1.3 million (up 137.99% YoY) and the FY2021 annual result came in at $1.3 million, up 137.99% from the prior year.
- Non-Current Deferred Tax Liability was $1.3 million for Q3 2022 at Phunware, roughly flat from $1.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.3 million in Q4 2021 and bottomed at $241000.0 in Q4 2019.
- A 4-year average of $685333.3 and a median of $537000.0 in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- 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 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.
- Business Quant data shows PHUN's Non-Current Deferred Tax Liability at $1.3 million in Q3 2022, $1.3 million in Q2 2022, and $1.3 million in Q1 2022.
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 | Phunware | 17.51 Mn | 17.51 Mn | 384,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |