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

Transact Technologies (TACT) posted Deferred Taxes of $7.0 million for Q4 2024, up 4267.46% sequentially from -$169000.0 in Q3 2024, and up 8815.19% YoY from $79000.0 in Q1 2024.

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

Transact Technologies (TACT) has 12 years of Deferred Taxes data on file, last reported at $7.0 million in Q4 2024.

  • Quarterly Deferred Taxes rose 8815.19% year-over-year to $7.0 million in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $7.0 million (up 1167.12% YoY) and the FY2024 annual result came in at $6.3 million, up 664.12% from the prior year.
  • Deferred Taxes advanced to $7.0 million in Q4 2024 per TACT's latest filing, from -$169000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $7.0 million in Q4 2024, with the low at -$1.4 million in Q1 2022.
  • Average Deferred Taxes over 5 years is $125000.0, with a median of -$275500.0 recorded in 2021.
  • Year-over-year, Deferred Taxes plunged 2662.86% in 2020 and surged 8815.19% in 2024.
  • Transact Technologies' Deferred Taxes stood at $1.6 million in 2020, then slumped by 136.62% to -$601000.0 in 2021, then jumped by 140.93% to $246000.0 in 2022, then sank by 67.89% to $79000.0 in 2023, then surged by 8815.19% to $7.0 million in 2024.
  • Business Quant data shows TACT's Deferred Taxes at $7.0 million in Q4 2024, -$169000.0 in Q3 2024, and -$184000.0 in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn -32.00 Mn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn 45.00 Mn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn -104.90 Mn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn 47.00 Mn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn -11.00 Mn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn -
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn -29.00 Mn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn 20.96 Mn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn 23.53 Mn
10 Transact Technologies 796,620.02 -18.04 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