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| 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 |