Dna X (SONM) Deferred Taxes (2018 - 2026)

Dna X's (SONM) quarterly Deferred Taxes came in at $600000.0 in Q1 2026, up 272.67% on a QoQ basis from $161000.0 in Q1 2022.

Dna X (SONM) Deferred Taxes (2018 - 2026) Analysis & Trends

Dna X (SONM) has 6 years of Deferred Taxes data on file, last reported at $600000.0 in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to $600000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $731000.0 (changed N/A YoY) and the FY2025 annual result came in at $1.4 million, up 13670.0% from the prior year.
Deferred Taxes advanced to $600000.0 in Q1 2026, from $161000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $600000.0 in Q1 2026 to a low of $161000.0 in Q1 2022.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Microsoft	3,679.34 Bn	3,546.58 Bn	60.48 Bn	4.65 Bn
2	Oracle	433.50 Bn	402.15 Bn	-	-622.00 Mn
3	Palantir Technologies	418.20 Bn	408.90 Bn	1.64 Bn	-
4	Palo Alto Networks	312.41 Bn	309.30 Bn	2.03 Bn	24.00 Mn
5	Fortinet	117.38 Bn	113.31 Bn	1.64 Bn	14.60 Mn
6	Cloudflare	101.74 Bn	97.57 Bn	499.52 Mn	-6.21 Mn
7	Synopsys	80.70 Bn	78.49 Bn	1.77 Bn	-51.78 Mn
8	CoreWeave	58.00 Bn	52.46 Bn	1.70 Bn	61.00 Mn
9	Block	49.79 Bn	43.33 Bn	3.17 Bn	128.57 Mn
10	Dna X	4.42 Mn	3.22 Mn	-	600,000.00

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