Transact Technologies (TACT) Deferred Taxes (2010 - 2024)

Transact Technologies' (TACT) quarterly Deferred Taxes came in at $7.0 million in Q4 2024, up 8815.19% year-on-year from $79000.0 in Q1 2024, and up 4267.46% quarter-over-quarter from -$169000.0 in Q3 2024.

Transact Technologies (TACT) Deferred Taxes (2010 - 2024) Analysis & Trends

Transact Technologies has disclosed Deferred Taxes across 12 years of filings, most recently posting $7.0 million for Q4 2024.

  • Deferred Taxes for Q4 2024 came in at $7.0 million, up 8815.19% year-over-year; the trailing twelve-month figure through Sep 2025 was $7.0 million (up 1167.12% YoY), and the FY2024 annual result was $6.3 million, up 664.12% from the prior year.
  • Deferred Taxes came in at $7.0 million for Q4 2024 at Transact Technologies, up from -$169000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q4 2024 to a low of -$1.4 million in Q1 2022.
  • The 5-year median for Deferred Taxes is -$275500.0 (2021), against an average of $125000.0.
  • Across the five-year window, Deferred Taxes slumped 2662.86% in 2020 and jumped 8815.19% in 2024, its largest moves.
  • Transact Technologies' Deferred Taxes stood at $1.6 million in 2020, then sank by 136.62% to -$601000.0 in 2021, then jumped by 140.93% to $246000.0 in 2022, then plunged by 67.89% to $79000.0 in 2023, then surged by 8815.19% to $7.0 million in 2024.
  • The last three Deferred Taxes figures came in at $7.0 million (Q4 2024), -$169000.0 (Q3 2024), and -$184000.0 (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Dell Technologies 266.21 Bn 254.69 Bn 6.73 Bn -45.00 Mn
2 Sandisk 230.78 Bn 227.04 Bn 4.66 Bn -32.00 Mn
3 Arista Networks 194.03 Bn 181.67 Bn 1.68 Bn -104.90 Mn
4 Seagate Technology Holdings 183.90 Bn 182.75 Bn 1.45 Bn -11.00 Mn
5 Western Digital 175.01 Bn 171.77 Bn 1.68 Bn 47.00 Mn
6 Super Micro Computer 24.90 Bn 23.61 Bn 1.02 Bn 20.96 Mn
7 Everpure 23.71 Bn 22.70 Bn 740.09 Mn -
8 Hp 23.64 Bn 19.93 Bn 3.02 Bn -29.00 Mn
9 IonQ 20.37 Bn 18.35 Bn 15.41 Mn -6.51 Mn
10 Transact Technologies 48.85 Mn 30.01 Mn 7.25 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 7.04 Mn
Sep 30, 2024 -169,000.00
Jun 30, 2024 -184,000.00
Mar 31, 2024 -386,000.00
Dec 31, 2023 79,000.00
Sep 30, 2023 -16,000.00
Jun 30, 2023 261,000.00
Mar 31, 2023 501,000.00
Dec 31, 2022 246,000.00
Sep 30, 2022 -160,000.00
Jun 30, 2022 -872,000.00
Mar 31, 2022 -1.36 Mn
Dec 31, 2021 -601,000.00
Sep 30, 2021 -367,000.00
Jun 30, 2021 -598,000.00
Mar 31, 2021 -555,000.00
Dec 31, 2020 1.64 Mn
Sep 30, 2020 -523,000.00
Jun 30, 2020 -967,000.00
Mar 31, 2020 -518,000.00