Socket Mobile (SCKT) Deferred Taxes (2010 - 2023)
Socket Mobile (SCKT) posted Deferred Taxes of -$983300.0 for Q4 2023, down 555.53% quarter-over-quarter from -$150000.0 in Q3 2023.
Socket Mobile (SCKT) Deferred Taxes (2010 - 2023) Analysis & Trends
Socket Mobile (SCKT) has reported Deferred Taxes for 13 consecutive years, with -$983300.0 the latest figure, recorded in Q4 2023.
- Deferred Taxes for Q4 2023 came in at -$983300.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2023 was -$1.0 million (changed N/A YoY), and the FY2025 annual result was $10.7 million, up 2035.28% from the prior year.
- Deferred Taxes was -$983300.0 for Q4 2023 at Socket Mobile, down from -$150000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.9 million in Q2 2021 and troughed at -$983300.0 in Q4 2023.
- Average Deferred Taxes over 4 years is $45462.7, with a median of $37449.0 recorded in 2019.
- Year-over-year, Deferred Taxes soared 313.01% in 2019 and sank 97.84% in 2022.
- Over 4 years, Deferred Taxes stood at $87566.0 in 2019, then sank by 434.3% to -$292729.0 in 2021, then soared by 113.77% to $40320.0 in 2022, then sank by 2538.74% to -$983300.0 in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$983300.0 in Q4 2023, -$150000.0 in Q3 2023, and $40320.0 in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | -32.00 Mn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 45.00 Mn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 47.00 Mn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | -11.00 Mn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | - |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 23.53 Mn |
| 10 | Socket Mobile | 5.37 Mn | 3.66 Mn | 1.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -983,300.00 |
| Sep 30, 2023 | -150,000.00 |
| Jun 30, 2022 | 40,320.00 |
| Mar 31, 2022 | 76,165.00 |
| Dec 31, 2021 | -292,729.00 |
| Sep 30, 2021 | -260,000.00 |
| Jun 30, 2021 | 1.87 Mn |
| Dec 31, 2019 | 87,566.00 |
| Sep 30, 2019 | 37,449.00 |
| Jun 30, 2019 | 67,949.00 |
| Mar 31, 2019 | 6,670.00 |
| Dec 31, 2018 | 100,357.00 |
| Sep 30, 2018 | -17,581.00 |
| Jun 30, 2018 | -53,707.00 |
| Mar 31, 2018 | -79,927.00 |
| Dec 31, 2017 | 2.83 Mn |
| Sep 30, 2017 | 312,475.00 |
| Jun 30, 2017 | 374,437.00 |
| Mar 31, 2017 | 239,552.00 |
| Dec 31, 2016 | -8.50 Mn |