Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023)
Serve Robotics' (SERV) quarterly Long-Term Deferred Tax came in at $11.9 million in Q4 2023, up 33.06% YoY from $8.9 million in Q4 2022, and up 41789.26% on a QoQ basis from $28400.0 in Q2 2023.
Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends
Serve Robotics (SERV) has 4 years of Long-Term Deferred Tax data on file, last reported at $11.9 million in Q4 2023.
- Quarterly Long-Term Deferred Tax rose 33.06% year-over-year to $11.9 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $11.9 million (up 33.06% YoY) and the FY2023 annual result came in at $11.9 million, up 33.06% from the prior year.
- Long-Term Deferred Tax advanced to $11.9 million in Q4 2023, from $28400.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $11.9 million in Q4 2023 to a low of $3800.0 in Q4 2020.
- A 4-year average of $1.9 million and a median of $16900.0 in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 77642.97% — and 2023, when it surged 33.06%.
- Tracing SERV's Long-Term Deferred Tax over 4 years: stood at $3800.0 in 2020, then surged by 202.63% to $11500.0 in 2021, then surged by 77642.97% to $8.9 million in 2022, then surged by 33.06% to $11.9 million in 2023.
- The last three Long-Term Deferred Tax figures came in at $11.9 million (Q4 2023), $28400.0 (Q2 2023), and $24700.0 (Q1 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn |
| 10 | Serve Robotics | 383.48 Mn | 383.48 Mn | -8.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 11.90 Mn |
| Jun 30, 2023 | 28,400.00 |
| Mar 31, 2023 | 24,700.00 |
| Dec 31, 2022 | 8.94 Mn |
| Sep 30, 2022 | 23,700.00 |
| Mar 31, 2022 | 16,900.00 |
| Dec 31, 2021 | 11,500.00 |
| Sep 30, 2021 | 13,300.00 |
| Jun 30, 2021 | 10,200.00 |
| Mar 31, 2021 | 7,200.00 |
| Dec 31, 2020 | 3,800.00 |