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
DateValue
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