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

Phunware posted quarterly Non-Current Deferred Tax Liability of $1.3 million for Q3 2022, up 137.99% year-on-year from $537000.0 in Q3 2021, and little changed on a QoQ basis from $1.3 million in Q2 2022.

Phunware (PHUN) has 4 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • 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.
  • The 4-year median for Non-Current Deferred Tax Liability is $537000.0 (2020), against an average of $685333.3.
  • The widest annual swing landed in 2020, when Non-Current Deferred Tax Liability surged 122.82%; it then surged 137.99% in 2021.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $241000.0 in 2019, then soared by 122.82% to $537000.0 in 2020, then soared 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 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Phunware 40.78 Mn 40.78 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
Mar 31, 2020 241,000.00
Mar 31, 2020 241,000.00
Dec 31, 2019 241,000.00
Dec 31, 2019 241,000.00