Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNotes PayablesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Specificity (SPTY) Long-Term Deferred Tax (2021 - 2022)

Specificity (SPTY) has disclosed Long-Term Deferred Tax for 2 consecutive years, with $1.2 million as the latest value for Q4 2022.

  • Quarterly Long-Term Deferred Tax rose 87.4% to $1.2 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Dec 2022, up 87.4% year-over-year, with the annual reading at $1.2 million for FY2022, 87.4% up from the prior year.
  • Long-Term Deferred Tax hit $1.2 million in Q4 2022 for Specificity, up from $643000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.2 million in Q4 2022 to a low of $643000.0 in Q4 2021.