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| 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 |