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| 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 |