KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Socket Mobile (SCKT) over the last 13 years, with Q4 2023 value amounting to -$1.5 million.

  • Socket Mobile's Deferred Taxes changed N/A to -$1.5 million in Q4 2023 from the same period last year, while for Dec 2023 it was -$1.5 million, marking a year-over-year change of. This contributed to the annual value of -$551000.0 for FY2024, which is 6184.21% up from last year.
  • Latest data reveals that Socket Mobile reported Deferred Taxes of -$1.5 million as of Q4 2023.
  • Socket Mobile's Deferred Taxes' 5-year high stood at $1.9 million during Q2 2021, with a 5-year trough of -$1.5 million in Q4 2023.
  • In the last 4 years, Socket Mobile's Deferred Taxes had a median value of $37449.0 in 2019 and averaged $8887.3.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 198788.04% in 2019, then tumbled by 9784.39% in 2022.
  • Over the past 4 years, Socket Mobile's Deferred Taxes (Quarter) stood at $161936.0 in 2019, then tumbled by 280.77% to -$292729.0 in 2021, then soared by 113.77% to $40320.0 in 2022, then crashed by 3721.03% to -$1.5 million in 2023.
  • Its Deferred Taxes was -$1.5 million in Q4 2023, compared to -$150000.0 in Q3 2023 and $40320.0 in Q2 2022.