Socket Mobile (SCKT) Deferred Taxes (2010 - 2023)
Socket Mobile (SCKT) reported 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 has reported Deferred Taxes for 13 years, with the latest figure at -$983300.0 in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes changed N/A year-over-year to -$983300.0; the trailing twelve-month figure through Dec 2023 stood at -$1.0 million (changed N/A YoY), and the FY2025 full-year result was $10.7 million, up 2035.28% from the prior year.
- Deferred Taxes for Q4 2023 stood at -$983300.0, down from -$150000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.9 million in Q2 2021, with the low at -$983300.0 in Q4 2023.
- Historically, Deferred Taxes has averaged $45462.7 across 4 years, with a median of $37449.0 in 2019.
- Annual changes were most pronounced in 2019 — Deferred Taxes jumped 313.01% — and 2022, when it tumbled 97.84%.
- Socket Mobile's Deferred Taxes stood at $87566.0 in 2019, then slumped by 434.3% to -$292729.0 in 2021, then soared by 113.77% to $40320.0 in 2022, then slumped by 2538.74% to -$983300.0 in 2023.
- The last three Deferred Taxes figures came in at -$983300.0 (Q4 2023), -$150000.0 (Q3 2023), and $40320.0 (Q2 2022), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -29.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.51 Mn |
| 10 | Socket Mobile | 7.12 Mn | 5.41 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 |