Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsOther Accumulated ExpensesPayablesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal Liabilities
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Sos (SOS) Non-Current Deferred Tax Liability (2020 - 2024)

Sos' Non-Current Deferred Tax Liability history spans 4 years, with the latest figure at $16.2 million for Q4 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed 0.0% to $16.2 million in Q4 2024 year-over-year; TTM through Dec 2024 was $16.2 million, a 0.0% change, with the full-year FY2024 number at $16.2 million, changed 0.0% from a year prior.
  • Non-Current Deferred Tax Liability hit $16.2 million in Q4 2024 for Sos, roughly flat from $16.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SOS hit a ceiling of $60.2 million in Q4 2020 and a floor of $16.2 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $27.2 million across 4 years, with a median of $16.2 million in 2022.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 0.0% in 2023, down 0.0% in 2023.
  • Tracing SOS's Non-Current Deferred Tax Liability over 4 years: stood at $60.2 million in 2020, then tumbled by 73.11% to $16.2 million in 2022, then changed by 0.0% to $16.2 million in 2023, then changed by 0.0% to $16.2 million in 2024.
  • Business Quant data shows Non-Current Deferred Tax Liability for SOS at $16.2 million in Q4 2024, $16.2 million in Q4 2023, and $16.2 million in Q4 2022.