Serve Robotics SERV
NASDAQ SERV
$4.74 -0.04 (-0.84%)
At close: Aug 20, 2026 · 4:00 PM EDT

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
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