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

Transact Technologies (TACT) posted Deferred Taxes of $759000.0 for Q4 2024, up 549.11% sequentially from -$169000.0 in Q3 2024, and up 211.13% YoY from $243951.5 in Q1 2024.

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

Transact Technologies has reported Deferred Taxes for 12 years, with the latest figure at $759000.0 in Q4 2024.

  • Quarterly Deferred Taxes rose 211.13% year-over-year to $759000.0 in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $759000.0 (up 153.38% YoY) and the FY2024 annual result came in at $20000.0, down 68.25% from the prior year.
  • Deferred Taxes rose to $759000.0 in Q4 2024 per TACT's latest filing, from -$169000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.4 million in Q4 2022 and troughed at -$1.4 million in Q1 2022.
  • A 5-year average of -$94300.0 and a median of -$376500.0 in 2021 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 1236.84% in 2020, down 2662.86% in 2020.
  • Over 5 years, Deferred Taxes stood at $2.2 million in 2020, then sank by 127.82% to -$601000.0 in 2021, then soared by 497.17% to $2.4 million in 2022, then plunged by 128.61% to -$683000.0 in 2023, then surged by 211.13% to $759000.0 in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $759000.0, -$169000.0, and -$184000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Dell Technologies 278.57 Bn 266.99 Bn 7.78 Bn 45.00 Mn
2 Arista Networks 232.75 Bn 220.40 Bn 1.68 Bn -104.90 Mn
3 Sandisk 190.63 Bn 186.89 Bn 4.66 Bn -32.00 Mn
4 Seagate Technology Holdings 186.50 Bn 185.35 Bn 1.45 Bn -11.00 Mn
5 Western Digital 184.00 Bn 180.76 Bn 1.68 Bn 47.00 Mn
6 Everpure 26.61 Bn 25.11 Bn 723.33 Mn -
7 Hp 24.78 Bn 21.08 Bn 3.02 Bn -29.00 Mn
8 Super Micro Computer 17.22 Bn 15.93 Bn 1.02 Bn 20.96 Mn
9 Logitech International 16.90 Bn 15.15 Bn 607.94 Mn 13.87 Mn
10 Transact Technologies 55.67 Mn 36.83 Mn 7.25 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 759,000.00
Sep 30, 2024 -169,000.00
Jun 30, 2024 -184,000.00
Mar 31, 2024 -386,000.00
Dec 31, 2023 -683,000.00
Sep 30, 2023 -16,000.00
Jun 30, 2023 261,000.00
Mar 31, 2023 501,000.00
Dec 31, 2022 2.39 Mn
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 2.16 Mn
Sep 30, 2020 -523,000.00
Jun 30, 2020 -967,000.00
Mar 31, 2020 -518,000.00