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Socket Mobile (SCKT) Deferred Taxes (2016 - 2023)

Socket Mobile (SCKT) has disclosed Deferred Taxes for 13 consecutive years, with -$983300.0 as the latest value for Q4 2023.

  • For the quarter ending Q4 2023, Deferred Taxes changed N/A year-over-year to -$983300.0, compared with a TTM value of -$1.0 million through Dec 2023, changed N/A, and an annual FY2024 reading of -$470000.0, up 51.41% over the prior year.
  • Deferred Taxes was -$983300.0 for Q4 2023 at Socket Mobile, down from -$150000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.9 million in Q2 2021 and bottomed at -$983300.0 in Q4 2023.
  • Average Deferred Taxes over 4 years is $52223.6, with a median of $37449.0 recorded in 2019.
  • The sharpest move saw Deferred Taxes surged 1987.88% in 2019, then plummeted 97.84% in 2022.
  • Year by year, Deferred Taxes stood at $161936.0 in 2019, then crashed by 280.77% to -$292729.0 in 2021, then surged by 113.77% to $40320.0 in 2022, then tumbled by 2538.74% to -$983300.0 in 2023.
  • Business Quant data shows Deferred Taxes for SCKT at -$983300.0 in Q4 2023, -$150000.0 in Q3 2023, and $40320.0 in Q2 2022.