Palantir Technologies (PLTR) Deferred Taxes (2021 - 2022)
Palantir Technologies' (PLTR) quarterly Deferred Taxes came in at -$143000.0 in Q4 2022, down 100.33% year-on-year from $43.0 million in Q4 2021, and down 741.18% sequentially from -$17000.0 in Q3 2022.
Palantir Technologies (PLTR) Deferred Taxes (2021 - 2022) Analysis & Trends
Palantir Technologies' Deferred Taxes history runs 2 years deep, the most recent figure standing at -$143000.0 for Q4 2022.
- In Q4 2022, Deferred Taxes fell 100.33% year-over-year to -$143000.0; the TTM figure through Dec 2022 stood at -$174000.0 (down 100.4% YoY), while the FY2023 annual figure was -$4.8 million, down 2662.07% from the prior year.
- Deferred Taxes came in at -$143000.0 for Q4 2022 at Palantir Technologies, down from -$17000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $43.0 million in Q4 2021 and troughed at -$4.0 million in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ZenaTech | 82,806.72 Bn | 82,806.72 Bn | - | - |
| 2 | Microsoft | 11,085.79 Bn | 11,007.52 Bn | 56.06 Bn | 2.60 Bn |
| 3 | Palantir Technologies | 1,073.49 Bn | 1,065.58 Bn | 1.42 Bn | - |
| 4 | Rezolve Ai | 1,009.18 Bn | 1,009.17 Bn | - | - |
| 5 | Palo Alto Networks | 824.56 Bn | 820.03 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 701.26 Bn | 698.20 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Oracle | 514.97 Bn | 476.40 Bn | 17.12 Bn | -1.49 Bn |
| 8 | Fortinet | 456.74 Bn | 453.45 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 331.63 Bn | 330.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Synopsys | 303.79 Bn | 303.67 Bn | 1.77 Bn | -51.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -143,000.00 |
| Sep 30, 2022 | -17,000.00 |
| Jun 30, 2022 | -11,000.00 |
| Mar 31, 2022 | -3,000.00 |
| Dec 31, 2021 | 42.98 Mn |
| Sep 30, 2021 | 2.50 Mn |
| Jun 30, 2021 | -4.01 Mn |
| Mar 31, 2021 | 1.85 Mn |