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Socket Mobile (SCKT) Deferred Taxes: 2010-2023

Historic Deferred Taxes for Socket Mobile (SCKT) over the last 10 years, with Dec 2023 value amounting to -$1.5 million.

  • Socket Mobile's Deferred Taxes was N/A to -$1.5 million in Q4 2023 from the same period last year, while for Dec 2023 it was -$1.5 million, marking a year-over-year change of. This contributed to the annual value of -$551,000 for FY2024, which is 61.84% up from last year.
  • Latest data reveals that Socket Mobile reported Deferred Taxes of -$1.5 million as of Q4 2023, which was down 873.33% from -$150,000 recorded in Q3 2023.
  • In the past 5 years, Socket Mobile's Deferred Taxes ranged from a high of $161,936 in Q4 2019 and a low of -$3.7 million during Q2 2021.
  • Over the past 3 years, Socket Mobile's median Deferred Taxes value was -$260,000 (recorded in 2021), while the average stood at -$826,606.
  • Data for Socket Mobile's Deferred Taxes shows a peak YoY soared of 1,987.88% (in 2019) over the last 5 years.
  • Quarterly analysis of 4 years shows Socket Mobile's Deferred Taxes stood at $161,936 in 2019, then reached -$292,729 in 2021, then soared by 101.08% to $40,320 in 2022, then reached -$1.5 million in 2023.
  • Its Deferred Taxes was -$1.5 million in Q4 2023, compared to -$150,000 in Q3 2023 and $40,320 in Q2 2022.