Sos (SOS) Tax Provisions (2017 - 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 (2017 - 2018) Analysis & Trends
Sos has reported Tax Provisions for 2 years, with the latest figure 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 (changed N/A 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.
- Over five years, Tax Provisions peaked at $430000.0 in Q4 2018 and troughed at -$345000.0 in Q1 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | 869.00 Mn |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | 136.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | 118.00 Mn |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | 136.24 Mn |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | 63.50 Mn |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 4.10 Mn |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | -84.25 Mn |
| 10 | Sos | 15.69 Mn | 10.27 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 |