Poet Technologies POET
NASDAQ POET
$7.95 +0.35 (+4.61%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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