Socket Mobile (SCKT) Long-Term Deferred Tax (2014 - 2025)

Socket Mobile has reported Long-Term Deferred Tax for 12 years, with the latest figure at $10.7 million in Q3 2025.

• For the quarter ending Q3 2025, Long-Term Deferred Tax rose 5.45% year-over-year to $10.7 million; the trailing twelve-month figure through Sep 2025 stood at $10.7 million (up 5.45% YoY), and the FY2024 full-year result was $10.7 million, up 5.45% from the prior year.
• Long-Term Deferred Tax for Q3 2025 stood at $10.7 million, roughly flat from $10.7 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $10.7 million in Q4 2024, with the low at $5.5 million in Q1 2021.
• Historically, Long-Term Deferred Tax has averaged $8.9 million across 5 years, with a median of $8.7 million in 2022.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax changed 0.0% — and 2022, when it jumped 43.17%.
• Socket Mobile's Long-Term Deferred Tax stood at $8.0 million in 2021, then advanced by 8.89% to $8.7 million in 2022, then gained by 16.66% to $10.1 million in 2023, then advanced by 5.45% to $10.7 million in 2024, then changed by 0.0% to $10.7 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $10.7 million (Q3 2025), $10.7 million (Q2 2025), and $10.7 million (Q1 2025), per Business Quant data.