Poet Technologies (POET) Deferred Taxes (2016 - 2019)
Poet Technologies' (POET) quarterly Deferred Taxes came in at -$290915.0 in Q4 2019, down 5296.31% on a YoY basis from $5598.5 in Q4 2018, and down 15840.55% quarter-over-quarter from -$1825.0 in Q1 2019.
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Poet Technologies (POET) Deferred Taxes (2016 - 2019) Analysis & Trends
Poet Technologies (POET) has reported Deferred Taxes for 4 consecutive years, with -$290915.0 the latest figure, recorded in Q4 2019.
- For the quarter ending Q4 2019, Deferred Taxes fell 5296.31% year-over-year to -$290915.0; the trailing twelve-month figure through Dec 2019 stood at -$292740.0 (down 1231.12% YoY), and the FY2019 full-year result was -$292740.0, down 1231.12% from the prior year.
- Deferred Taxes fell to -$290915.0 in Q4 2019 per POET's latest filing, from -$1825.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $151182.0 in Q4 2016 and bottomed at -$290915.0 in Q4 2019.
- Historically, Deferred Taxes has averaged -$41953.6 across 4 years, with a median of -$5630.0 in 2018.
- The sharpest annual moves came in 2018 and 2019: Deferred Taxes soared 92.83% in 2018, then sank 5296.31% in 2019.
- Over 4 years, Deferred Taxes stood at $151182.0 in 2016, then tumbled by 149.27% to -$74485.0 in 2017, then surged by 92.76% to -$5391.0 in 2018, then tumbled by 5296.31% to -$290915.0 in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$290915.0, -$1825.0, and -$5391.0 for Q4 2019, Q1 2019, and Q4 2018 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | Poet Technologies | 740.59 Mn | -55.75 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2019 | -290,915.00 |
| Mar 31, 2019 | -1,825.00 |
| Dec 31, 2018 | -5,391.00 |
| Sep 30, 2018 | -5,341.00 |
| Jun 30, 2018 | -5,630.00 |
| Mar 31, 2018 | -5,630.00 |
| Dec 31, 2017 | -74,485.00 |
| Sep 30, 2017 | -74,485.00 |
| Jun 30, 2017 | -74,485.00 |
| Mar 31, 2017 | -74,485.00 |
| Dec 31, 2016 | 151,182.00 |