Algorhythm Holdings (RIME) Deferred Taxes (2014 - 2024)
Algorhythm Holdings (RIME) posted Deferred Taxes of -$14000.0 for Q4 2024, down 101.0% sequentially from $1.4 million in Q2 2023.
Algorhythm Holdings (RIME) Deferred Taxes (2014 - 2024) Analysis & Trends
Algorhythm Holdings has reported Deferred Taxes for 11 years, with the latest figure at -$14000.0 in Q4 2024.
- Quarterly Deferred Taxes changed N/A year-over-year to -$14000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $2.2 million (changed N/A YoY) and the FY2024 annual result came in at $30000.0, changed N/A from the prior year.
- Deferred Taxes fell to -$14000.0 in Q4 2024 per RIME's latest filing, from $1.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.5 million in Q4 2020 and troughed at -$687291.0 in Q3 2020.
- A 5-year average of $193561.8 and a median of $78837.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 669.48% in 2022, then jumped 27633.95% in 2023.
- Over 5 years, Deferred Taxes stood at $1.5 million in 2020, then slumped by 93.04% to $102995.0 in 2021, then slumped by 669.48% to -$586538.0 in 2022, then soared by 338.52% to $1.4 million in 2023, then plunged by 101.0% to -$14000.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$14000.0, $1.4 million, and $1.4 million for Q4 2024, Q2 2023, and Q1 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,590.88 Bn | 4,528.48 Bn | 54.77 Bn | - |
| 2 | Sony | 146.18 Bn | 126.52 Bn | 6.53 Bn | - |
| 3 | Vuzix | 225.24 Mn | 207.94 Mn | -645,411.00 | - |
| 4 | GoPro | 92.99 Mn | 65.73 Mn | 31.66 Mn | 8,000.00 |
| 5 | Zepp Health | 82.37 Mn | -103.07 Bn | 19.44 Mn | - |
| 6 | Universal Electronics | 57.15 Mn | 24.75 Mn | 25.91 Mn | 888,000.00 |
| 7 | Axil Brands | 41.32 Mn | 36.85 Mn | 6.22 Mn | -301,460.00 |
| 8 | Fenbo Holdings | 7.74 Mn | 5.05 Mn | - | - |
| 9 | Algorhythm Holdings | 4.33 Mn | 4.33 Mn | - | - |
| 10 | Boxlight | 3.40 Mn | -902,448.37 | 12.91 Mn | 673,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -14,000.00 |
| Jun 30, 2023 | 1.40 Mn |
| Mar 31, 2023 | 1.40 Mn |
| Dec 31, 2022 | -586,538.00 |
| Sep 30, 2022 | 85,162.00 |
| Jun 30, 2022 | -5,081.00 |
| Mar 31, 2022 | -254,168.00 |
| Dec 31, 2021 | 102,995.00 |
| Sep 30, 2021 | 173,873.00 |
| Jun 30, 2021 | -28,095.00 |
| Mar 31, 2021 | -473,829.00 |
| Dec 31, 2020 | 1.48 Mn |
| Sep 30, 2020 | -687,291.00 |
| Jun 30, 2020 | 78,837.00 |
| Mar 31, 2020 | 232,722.00 |
| Dec 31, 2019 | 240,042.00 |
| Sep 30, 2019 | -184,140.00 |
| Jun 30, 2019 | 238,731.00 |
| Mar 31, 2019 | 243,230.00 |
| Dec 31, 2018 | -367,255.00 |