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
DateValue
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