Dna X (SONM) Deferred Taxes (2018 - 2021)
Dna X (SONM) reported Deferred Taxes of -$26000.0 for Q4 2021, down 218.18% on a YoY basis from $22000.0 in Q4 2020, and down 550.0% quarter-over-quarter from -$4000.0 in Q3 2021.
Dna X (SONM) Deferred Taxes (2018 - 2021) Analysis & Trends
Dna X has reported Deferred Taxes for 4 years, with the latest figure at -$26000.0 in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes fell 218.18% year-over-year to -$26000.0; the trailing twelve-month figure through Dec 2021 stood at -$35000.0 (down 266.67% YoY), and the FY2025 full-year result was $1.4 million, up 13670.0% from the prior year.
- Deferred Taxes for Q4 2021 stood at -$26000.0, down from -$4000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $244000.0 in Q4 2018, with the low at -$91000.0 in Q3 2018.
- Historically, Deferred Taxes has averaged $15933.3 across 4 years, with a median of -$3000.0 in 2021.
- The largest YoY upside for Deferred Taxes was 581.82% in 2020 against a maximum downside of 875.0% in 2020.
- Dna X's Deferred Taxes stood at $244000.0 in 2018, then plunged by 52.46% to $116000.0 in 2019, then sank by 81.03% to $22000.0 in 2020, then sank by 218.18% to -$26000.0 in 2021.
- The last three Deferred Taxes figures came in at -$26000.0 (Q4 2021), -$4000.0 (Q3 2021), and -$2000.0 (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | - |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | -800,000.00 |
| 10 | Dna X | 6.44 Mn | 5.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -26,000.00 |
| Sep 30, 2021 | -4,000.00 |
| Jun 30, 2021 | -2,000.00 |
| Mar 31, 2021 | -3,000.00 |
| Dec 31, 2020 | 22,000.00 |
| Sep 30, 2020 | -31,000.00 |
| Jun 30, 2020 | -23,000.00 |
| Mar 31, 2020 | 53,000.00 |
| Dec 31, 2019 | 116,000.00 |
| Sep 30, 2019 | 4,000.00 |
| Mar 31, 2019 | -11,000.00 |
| Dec 31, 2018 | 244,000.00 |
| Sep 30, 2018 | -91,000.00 |
| Jun 30, 2018 | 5,000.00 |
| Mar 31, 2018 | -14,000.00 |