Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023)

Serve Robotics (SERV) posted Long-Term Deferred Tax of $11.9 million for Q4 2023, up 41789.26% on a QoQ basis from $28400.0 in Q2 2023, and up 33.06% year-over-year from $8.9 million in Q4 2022.

Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends

Serve Robotics' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $11.9 million for 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 was $11.9 million for Q4 2023 at Serve Robotics, up from $28400.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $11.9 million in Q4 2023 and bottomed at $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%.
  • Serve Robotics' Long-Term Deferred Tax stood at $3800.0 in 2020, then jumped by 202.63% to $11500.0 in 2021, then jumped by 77642.97% to $8.9 million in 2022, then jumped by 33.06% to $11.9 million in 2023.
  • Business Quant data shows SERV's Long-Term Deferred Tax at $11.9 million in Q4 2023, $28400.0 in Q2 2023, and $24700.0 in Q1 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Serve Robotics 367.86 Mn 367.86 Mn -9.00 Mn

Historic Data

Download Data
DateValue
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