PicS (PICS) Long-Term Deferred Tax (2024 - 2025)

PicS's (PICS) quarterly Long-Term Deferred Tax came in at $385.1 million in Q4 2025, up 295.2% year-on-year from $97.4 million in Q4 2024, and up 295.2% quarter-over-quarter from $97.4 million in Q4 2024.

PicS (PICS) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends

PicS has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $385.1 million for Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $385.1 million, up 295.2% year-over-year; the trailing twelve-month figure through Dec 2025 was $385.1 million (up 295.2% YoY), and the FY2025 annual result was $371.9 million, up 251.96% from the prior year.
  • Long-Term Deferred Tax came in at $385.1 million for Q4 2025 at PicS, up from $97.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $385.1 million in Q4 2025 to a low of $97.4 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,819.83 Bn 2,741.56 Bn 56.06 Bn
2 Alarum Technologies 1,056.91 Bn 1,042.76 Bn 7.23 Mn
3 Oracle 530.68 Bn 492.11 Bn 15.14 Bn
4 Palantir Technologies 306.85 Bn 298.93 Bn 1.42 Bn
5 Palo Alto Networks 199.03 Bn 194.49 Bn 1.91 Bn
6 CrowdStrike Holdings 170.56 Bn 167.51 Bn 993.68 Mn
7 Fortinet 106.91 Bn 103.62 Bn 1.49 Bn
8 Synopsys 86.43 Bn 86.31 Bn 1.77 Bn
9 Cloudflare 79.42 Bn 78.48 Bn 455.60 Mn
10 PicS 388.78 3.18 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 385.05 Mn
Dec 31, 2024 97.43 Mn