Sos (SOS) Tax Provisions (2017 - 2018)
Sos' (SOS) quarterly Tax Provisions came in at $430000.0 in Q4 2018, up 1077.27% year-on-year from $36525.1 in Q4 2017, and up 1294.44% quarter-over-quarter from -$36000.0 in Q3 2018.
Sos (SOS) Tax Provisions (2017 - 2018) Analysis & Trends
Sos has disclosed Tax Provisions across 2 years of filings, most recently posting $430000.0 for Q4 2018.
- Tax Provisions for Q4 2018 came in at $430000.0, up 1077.27% year-over-year; the trailing twelve-month figure through Dec 2018 was $15000.0 (changed N/A YoY), and the FY2025 annual result was -$1000.0, down 100.41% from the prior year.
- Tax Provisions came in at $430000.0 for Q4 2018 at Sos, up from -$36000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $430000.0 in Q4 2018 to a low of -$345000.0 in Q1 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 96,012.83 Bn | 96,012.83 Bn | - | - |
| 2 | Morgan Stanley | 328.23 Bn | 194.70 Bn | - | 1.37 Bn |
| 3 | Goldman Sachs | 313.22 Bn | -624.33 Bn | - | 856.00 Mn |
| 4 | Schwab Charles | 154.90 Bn | 109.92 Bn | - | 709.00 Mn |
| 5 | Robinhood Markets | 75.17 Bn | 70.53 Bn | 960.00 Mn | 65.00 Mn |
| 6 | Interactive Brokers | 38.41 Bn | 49.00 Bn | - | 117.00 Mn |
| 7 | LPL Financial Holdings | 23.13 Bn | 22.10 Bn | - | 128.18 Mn |
| 8 | Tradeweb Markets | 21.12 Bn | 19.87 Bn | - | 69.76 Mn |
| 9 | Circle Internet | 19.75 Bn | 18.24 Bn | 35.01 Mn | 1.40 Mn |
| 10 | Sos | 15.84 Mn | 12.59 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 |