Soundthinking (SSTI) Deferred Taxes (2023 - 2026)
Soundthinking (SSTI) reported Deferred Taxes of $27000.0 for Q1 2026, up 68.75% on a YoY basis from $16000.0 in Q1 2025, and up 217.39% sequentially from -$23000.0 in Q4 2025.
Soundthinking (SSTI) Deferred Taxes (2023 - 2026) Analysis & Trends
Soundthinking (SSTI) has 4 years of Deferred Taxes data on file, last reported at $27000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 68.75% year-over-year to $27000.0; the trailing twelve-month figure through Mar 2026 stood at $9000.0 (down 82.0% YoY), and the FY2025 full-year result was -$2000.0, down 102.67% from the prior year.
- Deferred Taxes climbed to $27000.0 in Q1 2026, from -$23000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $84000.0 in Q3 2023 to a low of -$57000.0 in Q4 2024.
- A 4-year average of $19000.0 and a median of $25000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 328.0% in 2024 and jumped 68.75% in 2026, its largest moves.
- Tracing SSTI's Deferred Taxes over 4 years: stood at $25000.0 in 2023, then slumped by 328.0% to -$57000.0 in 2024, then surged by 59.65% to -$23000.0 in 2025, then jumped by 217.39% to $27000.0 in 2026.
- Business Quant data shows SSTI's Deferred Taxes at $27000.0 in Q1 2026, -$23000.0 in Q4 2025, and $3000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Soundthinking | 106.08 Mn | 91.84 Mn | 11.26 Mn | 27,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27,000.00 |
| Dec 31, 2025 | -23,000.00 |
| Sep 30, 2025 | 3,000.00 |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | 16,000.00 |
| Dec 31, 2024 | -57,000.00 |
| Sep 30, 2024 | 25,000.00 |
| Jun 30, 2024 | 66,000.00 |
| Mar 31, 2024 | 41,000.00 |
| Dec 31, 2023 | 25,000.00 |
| Sep 30, 2023 | 84,000.00 |