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
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