Sos (SOS) Tax Provisions (2016 - 2018)
Sos (SOS) posted Tax Provisions of $430000.0 for Q4 2018, up 1294.44% sequentially from -$36000.0 in Q3 2018, and up 1077.27% YoY from $36525.1 in Q4 2017.
Sos (SOS) Tax Provisions (2016 - 2018) Analysis & Trends
Sos (SOS) has 3 years of Tax Provisions data on file, last reported at $430000.0 in Q4 2018.
- Quarterly Tax Provisions rose 1077.27% year-over-year to $430000.0 in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $15000.0 (down 99.85% YoY) and the FY2025 annual result came in at -$1000.0, down 100.41% from the prior year.
- Tax Provisions climbed to $430000.0 in Q4 2018 per SOS's latest filing, from -$36000.0 in the prior quarter.
- The five-year high for Tax Provisions was $16.8 million in Q3 2016, with the low at -$44.6 million in Q4 2016.
- Average Tax Provisions over 3 years is $863333.3, with a median of -$31000.0 recorded in 2017.
- The widest YoY moves for Tax Provisions: up 1077.27% in 2018, down 103.3% in 2018.
- Sos' Tax Provisions stood at -$44.6 million in 2016, then soared by 99.9% to -$44000.0 in 2017, then surged by 1077.27% to $430000.0 in 2018.
- Business Quant data shows SOS's Tax Provisions at $430000.0 in Q4 2018, -$36000.0 in Q3 2018, and -$34000.0 in Q2 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | 1.37 Bn |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | 856.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 65.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | 128.18 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 69.76 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | 1.40 Mn |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | -6.26 Mn |
| 10 | Sos | 16.98 Mn | 13.73 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 430,000.00 |
| Sep 30, 2018 | -36,000.00 |
| Jun 30, 2018 | -34,000.00 |
| Mar 31, 2018 | -345,000.00 |
| Dec 31, 2017 | -44,000.00 |
| Sep 30, 2017 | -41,000.00 |
| Jun 30, 2017 | -28,000.00 |
| Mar 31, 2017 | 10.46 Mn |
| Dec 31, 2016 | -44.61 Mn |
| Sep 30, 2016 | 16.80 Mn |
| Jun 30, 2016 | 13.97 Mn |
| Mar 31, 2016 | 13.85 Mn |