Phunware PHUN
NASDAQ PHUN
$2.08 -0.01 (-0.48%)
At close: Sep 4, 2026 · 4:00 PM EDT

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% on a YoY basis from $537000.0 in Q3 2021, and little changed quarter-over-quarter from $1.3 million in Q2 2022.

Analysis

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

Phunware (PHUN) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $1.3 million the latest figure, recorded 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 held at $1.3 million in Q3 2022 per PHUN's latest filing, 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $685333.3 across 4 years, with a median of $537000.0 in 2020.
  • The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability soared 122.82% in 2020, then soared 137.99% in 2021.
  • Over 4 years, 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.3 million, $1.3 million, and $1.3 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Zeta Global Holdings 7.10 Bn 6.79 Bn 261.77 Mn
2 Klaviyo 5.52 Bn 4.69 Bn 269.10 Mn
3 Braze 3.60 Bn 3.21 Bn 138.66 Mn
4 LiveRamp Holdings 2.30 Bn 1.92 Bn 150.94 Mn
5 Sharplink 865.57 Mn 809.37 Mn 11.27 Mn
6 Sprout Social 688.23 Mn 568.30 Mn 96.09 Mn
7 Yext 645.34 Mn 558.52 Mn 83.84 Mn
8 TechTarget 292.93 Mn 247.11 Mn 64.48 Mn
9 Marchex 69.04 Mn 60.89 Mn 6.60 Mn
10 Phunware 42.53 Mn 42.53 Mn 551,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2022 1.28 Mn
Jun 30, 2022 1.28 Mn
Mar 31, 2022 1.28 Mn
Dec 31, 2021 1.28 Mn
Sep 30, 2021 537,000.00
Jun 30, 2021 537,000.00
Mar 31, 2021 537,000.00
Dec 31, 2020 537,000.00
Sep 30, 2020 241,000.00
Jun 30, 2020 241,000.00
Mar 31, 2020 241,000.00
Dec 31, 2019 241,000.00