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| Date | Value |
|---|---|
| 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 |