Red Violet (RDVT) Deferred Taxes (2021 - 2026)
Red Violet (RDVT) reported Deferred Taxes of $1.0 million for Q1 2026, up 12.46% year-over-year from $899000.0 in Q1 2025, and up 191.16% on a QoQ basis from -$1.1 million in Q4 2025.
Red Violet (RDVT) has 6 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 12.46% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 million (down 58.18% YoY) and the FY2025 annual result came in at $911000.0, down 54.86% from the prior year.
- Deferred Taxes climbed to $1.0 million in Q1 2026 per RDVT's latest filing, from -$1.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.0 million in Q1 2026 and bottomed at -$10.4 million in Q3 2023.
- The 5-year median for Deferred Taxes is $175000.0 (2022), against an average of -$339529.4.
- The widest annual swing landed in 2023, when Deferred Taxes sank 104420.0%; it then surged 1670.0% in 2024.
- Tracing RDVT's Deferred Taxes over 5 years: stood at -$118000.0 in 2022, then soared by 529.66% to $507000.0 in 2023, then tumbled by 106.51% to -$33000.0 in 2024, then plunged by 3260.61% to -$1.1 million in 2025, then surged by 191.16% to $1.0 million in 2026.
- Per Business Quant, the three latest RDVT Deferred Taxes figures stand at $1.0 million (Q1 2026), -$1.1 million (Q4 2025), and $833000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Red Violet | 718.82 Mn | 675.37 Mn | 22.01 Mn | 1.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.01 Mn |
| Dec 31, 2025 | -1.11 Mn |
| Sep 30, 2025 | 833,000.00 |
| Jun 30, 2025 | 288,000.00 |
| Mar 31, 2025 | 899,000.00 |
| Dec 31, 2024 | -33,000.00 |
| Sep 30, 2024 | 970,000.00 |
| Jun 30, 2024 | 610,000.00 |
| Mar 31, 2024 | 471,000.00 |
| Dec 31, 2023 | 507,000.00 |
| Sep 30, 2023 | -10.43 Mn |
| Jun 30, 2023 | 154,000.00 |
| Mar 31, 2023 | -30,000.00 |
| Dec 31, 2022 | -118,000.00 |
| Sep 30, 2022 | 10,000.00 |
| Jun 30, 2022 | 22,000.00 |
| Mar 31, 2022 | 175,000.00 |
| Dec 31, 2021 | 198,000.00 |