Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCash from Financing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Dna X (SONM) has disclosed Deferred Taxes for 4 consecutive years, with -$26000.0 as the latest value for Q4 2021.

  • For the quarter ending Q4 2021, Deferred Taxes fell 218.18% year-over-year to -$26000.0, compared with a TTM value of -$35000.0 through Dec 2021, down 266.67%, and an annual FY2021 reading of -$35000.0, down 266.67% over the prior year.
  • Deferred Taxes was -$26000.0 for Q4 2021 at Dna X, down from -$4000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $244000.0 in Q4 2018 and bottomed at -$91000.0 in Q3 2018.
  • Average Deferred Taxes over 4 years is $15933.3, with a median of -$3000.0 recorded in 2021.
  • 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 plummeted by 52.46% to $116000.0 in 2019, then plummeted by 81.03% to $22000.0 in 2020, then crashed by 218.18% to -$26000.0 in 2021.
  • Business Quant data shows Deferred Taxes for SONM at -$26000.0 in Q4 2021, -$4000.0 in Q3 2021, and -$2000.0 in Q2 2021.