KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Palantir Technologies (PLTR) Deferred Taxes: 2021-2022

Historic Deferred Taxes for Palantir Technologies (PLTR) over the last 2 years, with Dec 2022 value amounting to -$143,000.

  • Palantir Technologies' Deferred Taxes fell 100.33% to -$143,000 in Q4 2022 from the same period last year, while for Dec 2022 it was -$174,000, marking a year-over-year decrease of 100.40%. This contributed to the annual value of -$4.8 million for FY2023, which is 2662.07% down from last year.
  • Latest data reveals that Palantir Technologies reported Deferred Taxes of -$143,000 as of Q4 2022, which was down 741.18% from -$17,000 recorded in Q3 2022.
  • Palantir Technologies' 5-year Deferred Taxes high stood at $43.0 million for Q4 2021, and its period low was -$4.0 million during Q2 2021.
  • In the last 2 years, Palantir Technologies' Deferred Taxes had a median value of -$7,000 in 2022 and averaged $5.4 million.
  • Within the past 5 years, the most significant YoY rise in Palantir Technologies' Deferred Taxes was 99.73% (2022), while the steepest drop was 100.68% (2022).
  • Over the past 2 years, Palantir Technologies' Deferred Taxes (Quarterly) stood at $43.0 million in 2021, then crashed by 100.33% to -$143,000 in 2022.
  • Its Deferred Taxes stands at -$143,000 for Q4 2022, versus -$17,000 for Q3 2022 and -$11,000 for Q2 2022.