Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

SOBR Safe (SOBR) Long-Term Deferred Tax: 2019-2024

  • Safe's Long-Term Deferred Tax rose 23.57% to $12.0 million in Q4 2024 from the same period last year, while for Dec 2024 it was $12.0 million, marking a year-over-year increase of 23.57%. This contributed to the annual value of $12.0 million for FY2024, which is 23.57% up from last year.
  • Per Safe's latest filing, its Long-Term Deferred Tax stood at $12.0 million for Q4 2024, which was up 23.57% from $9.7 million recorded in Q4 2023.
  • Safe's Long-Term Deferred Tax's 5-year high stood at $12.0 million during Q4 2024, with a 5-year trough of $2.8 million in Q4 2020.
  • For the 3-year period, Safe's Long-Term Deferred Tax averaged around $9.7 million, with its median value being $9.7 million (2023).
  • Data for Safe's Long-Term Deferred Tax shows a peak YoY spiked of 76.39% (in 2022) over the last 5 years.
  • Over the past 5 years, Safe's Long-Term Deferred Tax (Quarterly) stood at $2.8 million in 2020, then soared by 45.90% to $4.1 million in 2021, then surged by 76.39% to $7.3 million in 2022, then surged by 33.38% to $9.7 million in 2023, then climbed by 23.57% to $12.0 million in 2024.
  • Its last three reported values are $12.0 million in Q4 2024, $9.7 million for Q4 2023, and $7.3 million during Q4 2022.