Sono (SSM) Long-Term Deferred Tax (2019 - 2023)

Sono has reported Long-Term Deferred Tax for 5 years, with the latest figure at $1.3 million in Q4 2023.

• Quarterly Long-Term Deferred Tax fell 93.66% year-over-year to $1.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $1.3 million (down 93.66% YoY) and the FY2023 annual result came in at $1.3 million, down 93.66% from the prior year.
• Long-Term Deferred Tax fell to $1.3 million in Q4 2023 per SSM's latest filing, from $19.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $19.9 million in Q4 2022 and troughed at $1.1 million in Q4 2019.
• A 5-year average of $5.3 million and a median of $1.7 million in 2020 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax surged 625.89% in 2022, then slumped 93.66% in 2023.
• Over 5 years, Long-Term Deferred Tax stood at $1.1 million in 2019, then surged by 63.6% to $1.7 million in 2020, then soared by 58.59% to $2.7 million in 2021, then jumped by 625.89% to $19.9 million in 2022, then tumbled by 93.66% to $1.3 million in 2023.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.3 million, $19.9 million, and $2.7 million for Q4 2023, Q4 2022, and Q4 2021 respectively.