Soundthinking (SSTI) Deferred Taxes (2023 - 2026)
Soundthinking (SSTI) reported Deferred Taxes of $27000.0 for Q1 2026, up 68.75% year-over-year from $16000.0 in Q1 2025, and up 217.39% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $27000.0, up 68.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $9000.0 (down 82.0% YoY), and the FY2025 annual result was -$2000.0, down 102.67% from the prior year.
- Deferred Taxes rose to $27000.0 in Q1 2026 per SSTI's latest filing, from -$23000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $289000.0 in Q4 2023 and troughed at -$57000.0 in Q4 2024.
- A 4-year average of $43000.0 and a median of $25000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 119.72% in 2024, then soared 68.75% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $289000.0 in 2023, then plunged by 119.72% to -$57000.0 in 2024, then jumped by 59.65% to -$23000.0 in 2025, then soared 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Soundthinking | 97.08 Mn | 82.72 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 | 289,000.00 |
| Sep 30, 2023 | 84,000.00 |