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

Socket Mobile filings provide 13 years of Deferred Taxes readings, the most recent being -$983300.0 for Q4 2023.

  • On a quarterly basis, Deferred Taxes changed N/A to -$983300.0 in Q4 2023 year-over-year; TTM through Dec 2023 was -$1.0 million, a N/A change, with the full-year FY2025 number at $10.7 million, up 2035.28% from a year prior.
  • Deferred Taxes hit -$983300.0 in Q4 2023 for Socket Mobile, down 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 -$983300.0 in Q4 2023.
  • Median Deferred Taxes over the past 4 years was $37449.0 (2019), compared with a mean of $45462.7.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1029.01% in 2019 and later tumbled 97.84% in 2022.
  • Socket Mobile's Deferred Taxes stood at $87566.0 in 2019, then tumbled by 434.3% 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.
  • The last three reported values for Deferred Taxes were -$983300.0 (Q4 2023), -$150000.0 (Q3 2023), and $40320.0 (Q2 2022) per Business Quant data.