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

Dna X (SONM) posted Deferred Taxes of $600000.0 for 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's Deferred Taxes history runs 6 years deep, the most recent figure standing at $600000.0 for 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 was $600000.0 for Q1 2026 at Dna X, up from $161000.0 in the prior quarter.
Across five years, Deferred Taxes topped out at $600000.0 in Q1 2026 and bottomed at $161000.0 in Q1 2022.

Peer Comparison

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Microsoft	2,842.90 Bn	2,718.46 Bn	56.06 Bn	2.60 Bn
2	PagSeguro Digital	2,572.26 Bn	2,572.26 Bn	358.92 Mn	4.78 Mn
3	Oracle	329.59 Bn	297.69 Bn	-	-622.00 Mn
4	Repay Holdings	314.63 Bn	314.48 Bn	-	-
5	Palantir Technologies	294.47 Bn	286.44 Bn	1.42 Bn	-
6	Palo Alto Networks	227.51 Bn	222.98 Bn	1.91 Bn	5.00 Mn
7	CrowdStrike Holdings	183.28 Bn	180.18 Bn	993.68 Mn	-9.44 Mn
8	Fortinet	112.44 Bn	109.14 Bn	1.49 Bn	-11.00 Mn
9	Cloudflare	92.78 Bn	91.83 Bn	455.60 Mn	-800,000.00
10	Dna X	3.99 Mn	3.99 Mn	-	600,000.00

Historic Data

Download Data

Date	Value
Mar 31, 2026	600,000.00
Mar 31, 2022	161,000.00
Dec 31, 2021	-26,000.00
Sep 30, 2021	-4,000.00
Mar 31, 2021	-5,000.00
Dec 31, 2020	-285,000.00
Sep 30, 2020	-56,000.00
Jun 30, 2020	2,000.00
Mar 31, 2020	53,000.00
Dec 31, 2019	3.77 Mn
Sep 30, 2019	-3.65 Mn
Mar 31, 2019	-11,000.00
Dec 31, 2018	96,000.00
Sep 30, 2018	-91,000.00
Jun 30, 2018	5,000.00
Mar 31, 2018	-14,000.00