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.

Analysis

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.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Microsoft	3,718.29 Bn	3,585.54 Bn	60.48 Bn	4.65 Bn
2	Oracle	452.14 Bn	420.24 Bn	-	-1.49 Bn
3	Palantir Technologies	418.25 Bn	408.84 Bn	1.64 Bn	-
4	Palo Alto Networks	265.90 Bn	262.79 Bn	2.03 Bn	24.00 Mn
5	CrowdStrike Holdings	217.15 Bn	212.14 Bn	1.10 Bn	3.77 Mn
6	Fortinet	114.54 Bn	110.47 Bn	1.64 Bn	14.60 Mn
7	Cloudflare	98.54 Bn	94.37 Bn	499.52 Mn	-6.21 Mn
8	Synopsys	75.44 Bn	71.83 Bn	1.80 Bn	-
9	Block	49.56 Bn	43.13 Bn	3.17 Bn	128.57 Mn
10	Dna X	4.38 Mn	4.38 Mn	-	1.36 Mn

Historic Data

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