Phunware (PHUN) Non-Current Deferred Tax Liability (2019 - 2022)
Phunware's (PHUN) quarterly Non-Current Deferred Tax Liability came in at $1.3 million in Q3 2022, up 137.99% YoY from $537000.0 in Q3 2021, and little changed on a QoQ basis from $1.3 million in Q2 2022.
Phunware (PHUN) Non-Current Deferred Tax Liability (2019 - 2022) Analysis & Trends
Phunware (PHUN) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $1.3 million in 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 held at $1.3 million in Q3 2022, from $1.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 million in Q4 2021 to a low of $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%.
- Tracing PHUN's Non-Current Deferred Tax Liability over 4 years: 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Phunware | 42.77 Mn | 42.77 Mn | 551,000.00 |
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 |