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 | 4,522.00 Bn | 4,459.60 Bn | 54.77 Bn | - |
| 2 | Sony | 132.54 Bn | 118.68 Bn | 6.53 Bn | - |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn | 314,000.00 |
| 4 | LG Display | 1.64 Bn | 496.32 Mn | 277.60 Mn | - |
| 5 | Zepp Health | 1.18 Bn | -101.98 Bn | 19.44 Mn | - |
| 6 | Turtle Beach | 268.19 Mn | 255.87 Mn | 11.29 Mn | -90,000.00 |
| 7 | Vuzix | 200.58 Mn | 179.43 Mn | 375,000.00 | - |
| 8 | Universal Electronics | 59.44 Mn | 29.61 Mn | 20.60 Mn | 1.84 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn | 172,334.00 |
| 10 | Algorhythm Holdings | 965,364.23 | -5.18 Mn | 2.68 Mn | - |
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 |