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

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

• Long-Term Deferred Tax for Q3 2025 came in at $10.7 million, up 5.45% year-over-year; the trailing twelve-month figure through Sep 2025 was $10.7 million (up 5.45% YoY), and the FY2024 annual result was $10.7 million, up 5.45% from the prior year.
• Long-Term Deferred Tax was $10.7 million for Q3 2025 at Socket Mobile, roughly flat from $10.7 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $10.7 million in Q4 2024 and troughed at $5.5 million in Q1 2021.
• Average Long-Term Deferred Tax over 5 years is $8.9 million, with a median of $8.7 million recorded in 2022.
• Year-over-year, Long-Term Deferred Tax changed 0.0% in 2021 and soared 43.17% in 2022.
• Over 5 years, Long-Term Deferred Tax stood at $8.0 million in 2021, then increased by 8.89% to $8.7 million in 2022, then grew by 16.66% to $10.1 million in 2023, then increased by 5.45% to $10.7 million in 2024, then changed by 0.0% to $10.7 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $10.7 million in Q3 2025, $10.7 million in Q2 2025, and $10.7 million in Q1 2025.