Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

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

STRATA Skin Sciences' Deferred Taxes history spans 8 years, with the latest figure at $40000.0 for Q4 2022.

  • On a quarterly basis, Deferred Taxes changed N/A to $40000.0 in Q4 2022 year-over-year; TTM through Dec 2022 was $40000.0, a 233.33% increase, with the full-year FY2024 number at -$186000.0, down 55.0% from a year prior.
  • Deferred Taxes hit $40000.0 in Q4 2022 for STRATA Skin Sciences, up from $4000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SSKN hit a ceiling of $88000.0 in Q1 2020 and a floor 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.
  • Tracing SSKN's Deferred Taxes over 5 years: stood at -$281000.0 in 2018, then soared by 92.17% to -$22000.0 in 2019, then skyrocketed by 313.64% to $47000.0 in 2020, then crashed by 91.49% to $4000.0 in 2021, then skyrocketed 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.