SmartRent (SMRT) Deferred Taxes (2022)
SmartRent recorded quarterly Deferred Taxes of $169000.0 in Q4 2022, up 116.17% quarter-over-quarter from -$1.0 million in Q2 2022.
SmartRent's Deferred Taxes history runs 1 years deep, the most recent figure standing at $169000.0 for Q4 2022.
- In Q4 2022, Deferred Taxes changed N/A year-over-year to $169000.0; the TTM figure through Dec 2022 stood at -$5.7 million (changed N/A YoY), while the FY2022 annual figure was -$5.7 million, down 31677.78% from the prior year.
- Deferred Taxes came in at $169000.0 for Q4 2022 at SmartRent, up from -$1.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $169000.0 in Q4 2022 to a low of -$4.8 million in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | SmartRent | 245.32 Mn | 146.50 Mn | 15.12 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 169,000.00 |
| Jun 30, 2022 | -1.05 Mn |
| Mar 31, 2022 | -4.84 Mn |