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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% on a QoQ basis from -$23000.0 in Q4 2025.

Soundthinking (SSTI) has 4 years of Deferred Taxes data on file, last reported 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 grew to $27000.0 in Q1 2026 per SSTI's latest filing, from -$23000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $289000.0 in Q4 2023 and bottomed at -$57000.0 in Q4 2024.
  • The 4-year median for Deferred Taxes is $25000.0 (2024), against an average of $43000.0.
  • The widest annual swing landed in 2024, when Deferred Taxes plunged 119.72%; it then jumped 68.75% in 2026.
  • Tracing SSTI's Deferred Taxes over 4 years: stood at $289000.0 in 2023, then slumped by 119.72% 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.
  • Per Business Quant, the three latest SSTI Deferred Taxes figures stand at $27000.0 (Q1 2026), -$23000.0 (Q4 2025), and $3000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Soundthinking 87.18 Mn 72.82 Mn 11.26 Mn 27,000.00

Historic Data

Download Data 🔒
DateValue
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 3,000.00
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