Soundthinking (SSTI) Deferred Taxes (2023 - 2026)
Soundthinking (SSTI) posted Deferred Taxes of $27000.0 for Q1 2026, up 217.39% sequentially from -$23000.0 in Q4 2025, and up 68.75% YoY from $16000.0 in Q1 2025.
Soundthinking (SSTI) Deferred Taxes (2023 - 2026) Analysis & Trends
Soundthinking has reported Deferred Taxes for 4 years, with the latest figure at $27000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 68.75% year-over-year to $27000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9000.0 (down 82.0% YoY) and the FY2025 annual result came in at -$2000.0, down 102.67% from the prior year.
- Deferred Taxes climbed 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 $84000.0 in Q3 2023 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 328.0% in 2024, then soared 68.75% in 2026.
- Over 4 years, Deferred Taxes stood at $25000.0 in 2023, then sank 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $27000.0, -$23000.0, and $3000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Soundthinking | 80.31 Mn | 66.07 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 |