Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Algorhythm Holdings (RIME) Long-Term Deferred Tax (2016 - 2022)

Algorhythm Holdings (RIME) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $1.4 million as the latest value for Q4 2022.

  • Quarterly Long-Term Deferred Tax rose 119.28% to $1.4 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $1.4 million through Dec 2022, up 119.28% year-over-year, with the annual reading at $892559.0 for FY2022, 0.61% up from the prior year.
  • Long-Term Deferred Tax hit $1.4 million in Q4 2022 for Algorhythm Holdings, up from $812478.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.4 million in Q4 2022 to a low of $413000.0 in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $907027.6 across 5 years, with a median of $889861.5 in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 60.78% in 2020 and later skyrocketed 119.28% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $515000.0 in 2018, then skyrocketed by 104.47% to $1.1 million in 2019, then tumbled by 60.78% to $413000.0 in 2020, then soared by 54.48% to $638000.0 in 2021, then surged by 119.28% to $1.4 million in 2022.
  • Business Quant data shows Long-Term Deferred Tax for RIME at $1.4 million in Q4 2022, $812478.0 in Q3 2022, and $897640.0 in Q2 2022.