Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023)
Serve Robotics (SERV) reported Long-Term Deferred Tax of $65.0 million for Q4 2023, little changed on a YoY basis from $65.0 million in Q4 2022, and up 228773.24% quarter-over-quarter from $28400.0 in Q2 2023.
Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends
Serve Robotics has reported Long-Term Deferred Tax for 4 years, with the latest figure at $65.0 million in Q4 2023.
- For the quarter ending Q4 2023, Long-Term Deferred Tax changed 0.0% year-over-year to $65.0 million; the trailing twelve-month figure through Dec 2023 stood at $65.0 million (changed 0.0% YoY), and the FY2023 full-year result was $65.0 million, changed 0.0% from the prior year.
- Long-Term Deferred Tax for Q4 2023 stood at $65.0 million, up from $28400.0 in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $65.0 million in Q4 2022, with the low at $3800.0 in Q4 2020.
- Historically, Long-Term Deferred Tax has averaged $11.8 million across 4 years, with a median of $16900.0 in 2022.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 565117.39% — and 2023, when it changed 0.0%.
- Serve Robotics' Long-Term Deferred Tax stood at $3800.0 in 2020, then surged by 202.63% to $11500.0 in 2021, then surged by 565117.39% to $65.0 million in 2022, then changed by 0.0% to $65.0 million in 2023.
- The last three Long-Term Deferred Tax figures came in at $65.0 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 | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Serve Robotics | 583.60 Mn | 583.60 Mn | -9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 65.00 Mn |
| Jun 30, 2023 | 28,400.00 |
| Mar 31, 2023 | 24,700.00 |
| Dec 31, 2022 | 65.00 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 |