Socket Mobile (SCKT) Long-Term Deferred Tax (2012 - 2025)

Socket Mobile (SCKT) has 14 years of Long-Term Deferred Tax data on file, last reported at $10.7 million in Q3 2025.

• Quarterly Long-Term Deferred Tax rose 5.45% year-over-year to $10.7 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $10.7 million (up 5.45% YoY) and the FY2024 annual result came in at $10.7 million, up 5.45% from the prior year.
• Long-Term Deferred Tax held at $10.7 million in Q3 2025, from $10.7 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $10.7 million in Q4 2024 to a low of $5.5 million in Q1 2021.
• A 5-year average of $8.9 million and a median of $8.7 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax changed 0.0% — and 2022, when it jumped 43.17%.
• Tracing SCKT's Long-Term Deferred Tax over 5 years: 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.