Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dna X (SONM) Deferred Taxes (2018 - 2021)

Dna X's Deferred Taxes history spans 4 years, with the latest figure at -$26000.0 for Q4 2021.

  • Quarterly results put Deferred Taxes at -$26000.0 for Q4 2021, down 218.18% from a year ago — trailing twelve months through Dec 2021 was -$35000.0 (down 266.67% YoY), and the annual figure for FY2025 was $1.4 million, up 13670.0%.
  • Deferred Taxes for Q4 2021 was -$26000.0 at Dna X, down from -$4000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $244000.0 in Q4 2018 to a low of -$91000.0 in Q3 2018.
  • The 4-year median for Deferred Taxes is -$3000.0 (2021), against an average of $15933.3.
  • Peak annual rise in Deferred Taxes hit 581.82% in 2020, while the deepest fall reached 875.0% in 2020.
  • Year by year, Deferred Taxes stood at $244000.0 in 2018, then crashed by 52.46% to $116000.0 in 2019, then crashed by 81.03% to $22000.0 in 2020, then tumbled by 218.18% to -$26000.0 in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$26000.0, -$4000.0, and -$2000.0 for Q4 2021, Q3 2021, and Q2 2021 respectively.