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

Socket Mobile's Deferred Taxes history spans 13 years, with the latest figure at -$983300.0 for Q4 2023.

  • For Q4 2023, Deferred Taxes changed N/A year-over-year to -$983300.0; the TTM value through Dec 2023 reached -$1.0 million, changed N/A, while the annual FY2025 figure was $10.7 million, 2035.28% up from the prior year.
  • Deferred Taxes reached -$983300.0 in Q4 2023 per SCKT's latest filing, 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.
  • Average Deferred Taxes over 4 years is $45462.7, with a median of $37449.0 recorded in 2019.
  • Peak YoY movement for Deferred Taxes: soared 1029.01% in 2019, then plummeted 97.84% in 2022.
  • A 4-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SCKT's Deferred Taxes are -$983300.0 (Q4 2023), -$150000.0 (Q3 2023), and $40320.0 (Q2 2022).