Socket Mobile (SCKT) Deferred Taxes (2010 - 2023)

Socket Mobile (SCKT) has 13 years of Deferred Taxes data on file, last reported at -$1.5 million in Q4 2023.

• Quarterly Deferred Taxes changed N/A year-over-year to -$1.5 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$1.5 million (changed N/A YoY) and the FY2025 annual result came in at $10.7 million, up 2035.28% from the prior year.
• Deferred Taxes slipped to -$1.5 million in Q4 2023, from -$150000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q2 2021 to a low of -$1.5 million in Q4 2023.
• A 4-year average of $8887.3 and a median of $37449.0 in 2019 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2019 — Deferred Taxes jumped 1987.88% — and 2022, when it tumbled 97.84%.
• Tracing SCKT's Deferred Taxes over 4 years: 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 sank by 3721.03% to -$1.5 million in 2023.
• The last three Deferred Taxes figures came in at -$1.5 million (Q4 2023), -$150000.0 (Q3 2023), and $40320.0 (Q2 2022), per Business Quant data.