Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Ratios

STRATA Skin Sciences (SSKN) Deferred Taxes (2016 - 2022)

STRATA Skin Sciences (SSKN) has disclosed Deferred Taxes for 7 consecutive years, with $40000.0 as the latest value for Q4 2022.

  • Quarterly Deferred Taxes changed N/A to $40000.0 in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $40000.0 through Dec 2022, up 233.33% year-over-year, with the annual reading at -$186000.0 for FY2024, 55.0% down from the prior year.
  • Deferred Taxes hit $40000.0 in Q4 2022 for STRATA Skin Sciences, up from $4000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $88000.0 in Q1 2020 to a low of -$281000.0 in Q4 2018.
  • Historically, Deferred Taxes has averaged -$7200.0 across 5 years, with a median of $4000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 270.0% in 2018 and later surged 427.27% in 2020.
  • Year by year, Deferred Taxes stood at -$281000.0 in 2018, then skyrocketed by 92.17% to -$22000.0 in 2019, then surged by 313.64% to $47000.0 in 2020, then plummeted by 91.49% to $4000.0 in 2021, then surged by 900.0% to $40000.0 in 2022.
  • Business Quant data shows Deferred Taxes for SSKN at $40000.0 in Q4 2022, $4000.0 in Q3 2021, and $4000.0 in Q2 2021.