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Socket Mobile (SCKT) Tax Provisions (2016 - 2023)

Socket Mobile filings provide 9 years of Tax Provisions readings, the most recent being $1.4 million for Q4 2023.

  • On a quarterly basis, Tax Provisions rose 101.69% to $1.4 million in Q4 2023 year-over-year; TTM through Dec 2023 was $2.2 million, a 128.7% increase, with the full-year FY2025 number at -$10.7 million, down 2035.28% from a year prior.
  • Tax Provisions hit $1.4 million in Q4 2023 for Socket Mobile, up from -$150000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $3.5 million in Q4 2021 to a low of -$150000.0 in Q3 2023.
  • Median Tax Provisions over the past 5 years was $76165.0 (2022), compared with a mean of $488185.0.
  • Biggest five-year swings in Tax Provisions: skyrocketed 32600.0% in 2021 and later tumbled 228.77% in 2023.
  • Socket Mobile's Tax Provisions stood at $304158.0 in 2019, then tumbled by 83.11% to $51378.0 in 2020, then soared by 6724.79% to $3.5 million in 2021, then crashed by 79.81% to $708000.0 in 2022, then soared by 101.69% to $1.4 million in 2023.
  • The last three reported values for Tax Provisions were $1.4 million (Q4 2023), -$150000.0 (Q3 2023), and $166000.0 (Q2 2023) per Business Quant data.