Poet Technologies (POET) Non-Current Deferred Tax Liability (2016 - 2021)
Poet Technologies' (POET) quarterly Non-Current Deferred Tax Liability came in at -$707687.0 in Q4 2021, down 341.75% quarter-over-quarter from $292740.0 in Q3 2019.
Analysis
Poet Technologies (POET) Non-Current Deferred Tax Liability (2016 - 2021) Analysis & Trends
Poet Technologies (POET) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with -$707687.0 the latest figure, recorded in Q4 2021.
- For the quarter ending Q4 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to -$707687.0; the trailing twelve-month figure through Dec 2021 stood at -$707687.0 (changed N/A YoY), and the FY2021 full-year result was -$707687.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability retreated to -$707687.0 in Q4 2021 per POET's latest filing, from $292740.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.5 million in Q1 2017 and bottomed at -$707687.0 in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $854960.8 across 4 years, with a median of $1.1 million in 2018.
- The sharpest annual moves came in 2017 and 2019: Non-Current Deferred Tax Liability decreased 1.63% in 2017, then sank 76.08% in 2019.
- Over 4 years, Non-Current Deferred Tax Liability stood at $1.3 million in 2017, then fell by 22.95% to $1.0 million in 2018, then tumbled by 70.74% to $292740.0 in 2019, then slumped by 341.75% to -$707687.0 in 2021.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered -$707687.0, $292740.0, and $292740.0 for Q4 2021, Q3 2019, and Q2 2019 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn |
| 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, 2021 | -707,687.00 |
| Sep 30, 2019 | 292,740.00 |
| Jun 30, 2019 | 292,740.00 |
| Mar 31, 2019 | 292,740.00 |
| Dec 31, 2018 | 1.00 Mn |
| Sep 30, 2018 | 1.07 Mn |
| Jun 30, 2018 | 1.15 Mn |
| Mar 31, 2018 | 1.22 Mn |
| Dec 31, 2017 | 1.30 Mn |
| Sep 30, 2017 | 1.37 Mn |
| Jun 30, 2017 | 1.45 Mn |
| Mar 31, 2017 | 1.52 Mn |
| Dec 31, 2016 | 1.60 Mn |
| Sep 30, 2016 | 1.40 Mn |
| Jun 30, 2016 | 1.49 Mn |