PicS (PICS) Long-Term Deferred Tax (2023 - 2026)
PicS (PICS) posted Long-Term Deferred Tax of $385.1 million for Q4 2025, up 295.2% sequentially from $97.4 million in Q4 2024, and up 295.2% YoY from $97.4 million in Q4 2024.
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PicS (PICS) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
PicS has reported Long-Term Deferred Tax for 2 years, with the latest figure at $385.1 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 295.2% year-over-year to $385.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $385.1 million (up 295.2% YoY) and the FY2025 annual result came in at $371.9 million, up 251.96% from the prior year.
- Long-Term Deferred Tax improved to $385.1 million in Q4 2025 per PICS's latest filing, from $97.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $385.1 million in Q4 2025 and troughed at $97.4 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn |
| 10 | PicS | 2,294.00 | -1.21 Bn | 246.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 449.92 Mn |
| Mar 31, 2026 | 421.93 Mn |
| Dec 31, 2025 | 385.05 Mn |
| Jun 30, 2025 | 84.62 Mn |
| Mar 31, 2025 | 33.96 Mn |
| Dec 31, 2024 | 97.43 Mn |
| Dec 31, 2023 | 17.47 Mn |