Socket Mobile (SCKT) Deferred Taxes (2010 - 2023)
Socket Mobile's (SCKT) quarterly Deferred Taxes came in at -$1.5 million in Q4 2023, down 873.33% quarter-over-quarter from -$150000.0 in Q3 2023.
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Analysis
Socket Mobile (SCKT) Deferred Taxes (2010 - 2023) Analysis & Trends
Socket Mobile (SCKT) has reported Deferred Taxes for 13 consecutive years, with -$1.5 million the latest figure, recorded in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes changed N/A year-over-year to -$1.5 million; the trailing twelve-month figure through Dec 2023 stood at -$1.5 million (changed N/A YoY), and the FY2025 full-year result was $10.7 million, up 2035.28% from the prior year.
- Deferred Taxes fell to -$1.5 million in Q4 2023 per SCKT's latest filing, from -$150000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.9 million in Q2 2021 and bottomed at -$1.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged $8887.3 across 4 years, with a median of $37449.0 in 2019.
- The sharpest annual moves came in 2019 and 2022: Deferred Taxes surged 1987.88% in 2019, then plunged 97.84% in 2022.
- Over 4 years, Deferred Taxes stood at $161936.0 in 2019, then sank by 280.77% to -$292729.0 in 2021, then surged by 113.77% to $40320.0 in 2022, then tumbled by 3721.03% to -$1.5 million in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.5 million, -$150000.0, and $40320.0 for Q4 2023, Q3 2023, and Q2 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Logitech International | 14.49 Bn | 12.74 Bn | 607.94 Mn | 13.87 Mn |
| 2 | Mynd.ai | 15.25 Mn | 8.21 Mn | - | - |
| 3 | Socket Mobile | 4.30 Mn | 2.70 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -1.46 Mn |
| 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 | 161,936.00 |
| Sep 30, 2019 | 37,449.00 |
| Jun 30, 2019 | 67,949.00 |
| Mar 31, 2019 | 6,670.00 |
| Dec 31, 2018 | 7,756.00 |
| 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 | -9.79 Mn |
API Access
Socket Mobile Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCKT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SCKT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCKT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();