STRATA Skin Sciences (SSKN) Deferred Taxes (2015 - 2022)
STRATA Skin Sciences' (SSKN) quarterly Deferred Taxes came in at $40000.0 in Q4 2022, up 900.0% quarter-over-quarter from $4000.0 in Q3 2021.
STRATA Skin Sciences (SSKN) Deferred Taxes (2015 - 2022) Analysis & Trends
STRATA Skin Sciences has disclosed Deferred Taxes across 8 years of filings, most recently posting $40000.0 for Q4 2022.
- Deferred Taxes for Q4 2022 came in at $40000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2022 was $40000.0 (up 233.33% YoY), and the FY2024 annual result was -$186000.0, down 55.0% from the prior year.
- Deferred Taxes came in at $40000.0 for Q4 2022 at 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.
- The 5-year median for Deferred Taxes is $4000.0 (2021), against an average of -$7200.0.
- Across the five-year window, Deferred Taxes tumbled 270.0% in 2018 and soared 427.27% in 2020, its largest moves.
- STRATA Skin Sciences' Deferred Taxes stood at -$281000.0 in 2018, then surged by 92.17% to -$22000.0 in 2019, then soared by 313.64% to $47000.0 in 2020, then tumbled by 91.49% to $4000.0 in 2021, then soared by 900.0% to $40000.0 in 2022.
- The last three Deferred Taxes figures came in at $40000.0 (Q4 2022), $4000.0 (Q3 2021), and $4000.0 (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | STRATA Skin Sciences | - | - | 5.61 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 40,000.00 |
| Sep 30, 2021 | 4,000.00 |
| Jun 30, 2021 | 4,000.00 |
| Mar 31, 2021 | 4,000.00 |
| Dec 31, 2020 | 47,000.00 |
| Sep 30, 2020 | 72,000.00 |
| Jun 30, 2020 | 47,000.00 |
| Mar 31, 2020 | 88,000.00 |
| Sep 30, 2019 | -22,000.00 |
| Jun 30, 2019 | -47,000.00 |
| Mar 31, 2019 | -42,000.00 |
| Dec 31, 2018 | -281,000.00 |
| Sep 30, 2018 | -102,000.00 |
| Jun 30, 2018 | 40,000.00 |
| Mar 31, 2018 | 40,000.00 |
| Dec 31, 2017 | -125,000.00 |
| Sep 30, 2017 | 60,000.00 |
| Jun 30, 2017 | 60,000.00 |
| Mar 31, 2017 | 60,000.00 |
| Dec 31, 2016 | 60,000.00 |