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
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