Specificity (SPTY) Long-Term Deferred Tax (2020 - 2022)

Specificity (SPTY) recorded quarterly Long-Term Deferred Tax of $1.2 million in Q4 2022, up 87.4% quarter-over-quarter from $643000.0 in Q4 2021, and up 87.4% year-on-year from $643000.0 in Q4 2021.

Specificity (SPTY) Long-Term Deferred Tax (2020 - 2022) Analysis & Trends

Specificity has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $1.2 million for Q4 2022.

  • For the quarter ending Q4 2022, Long-Term Deferred Tax rose 87.4% year-over-year to $1.2 million; the trailing twelve-month figure through Dec 2022 stood at $1.2 million (up 87.4% YoY), and the FY2022 full-year result was $1.2 million, up 87.4% from the prior year.
  • Long-Term Deferred Tax was $1.2 million for Q4 2022 at Specificity, up from $643000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.2 million in Q4 2022 and troughed at $18000.0 in Q4 2020.
  • The 3-year median for Long-Term Deferred Tax is $643000.0 (2021), against an average of $622000.0.
  • The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax soared 3472.22% in 2021, then soared 87.4% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $18000.0 in 2020, then soared by 3472.22% to $643000.0 in 2021, then soared by 87.4% to $1.2 million in 2022.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.2 million in Q4 2022, $643000.0 in Q4 2021, and $18000.0 in Q4 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn
4 Wpp 2.71 Bn -875.81 Mn -
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn
10 Specificity - - 74,366.00

Historic Data

Download Data
DateValue
Dec 31, 2022 1.21 Mn
Dec 31, 2021 643,000.00
Dec 31, 2020 18,000.00