Toast (TOST) Deferred Taxes (2021 - 2023)
Toast's (TOST) quarterly Deferred Taxes came in at -$1.0 million in Q1 2023, up 90.0% quarter-over-quarter from -$10.0 million in Q4 2022.
Analysis
Toast (TOST) Deferred Taxes (2021 - 2023) Analysis & Trends
Toast (TOST) has reported Deferred Taxes for 3 consecutive years, with -$1.0 million the latest figure, recorded in Q1 2023.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$1.0 million in Q1 2023; TTM through Jun 2023 was -$6.0 million, a 14.29% increase from a year earlier, with the FY2022 full-year figure at -$5.0 million, down 66.67% from the prior year.
- Deferred Taxes was -$1.0 million for Q1 2023 at Toast, up from -$10.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.0 million in Q3 2022 and troughed at -$10.0 million in Q4 2022.
- A 3-year average of -$3.2 million and a median of -$4.0 million in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 42.86% in 2022, down 42.86% in 2022.
- Over 3 years, Deferred Taxes stood at -$7.0 million in 2021, then plunged by 42.86% to -$10.0 million in 2022, then surged by 90.0% to -$1.0 million in 2023.
- The last three Deferred Taxes figures came in at -$1.0 million (Q1 2023), -$10.0 million (Q4 2022), and $5.0 million (Q3 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toast | 19.26 Bn | 17.54 Bn | 516.00 Mn | - |
| 2 | Agilysys | 3.03 Bn | 2.91 Bn | 55.66 Mn | 1.29 Mn |
| 3 | Diebold Nixdorf | 2.30 Bn | 2.02 Bn | 239.60 Mn | -900,000.00 |
| 4 | Lightspeed Commerce | 1.42 Bn | 1.05 Bn | 138.56 Mn | - |
| 5 | NCR Voyix | 1.17 Bn | 920.99 Mn | 177.00 Mn | - |
| 6 | Par Technology | 762.87 Mn | 684.93 Mn | 56.58 Mn | 156,000.00 |
| 7 | A2Z Cust2Mate Solutions | 228.03 Mn | 213.25 Mn | 2.51 Mn | - |
| 8 | Transact Technologies | 54.22 Mn | 34.84 Mn | 7.00 Mn | - |
| 9 | Table Trac | 27.71 Mn | 19.55 Mn | 2.96 Mn | 87,000.00 |
| 10 | J & Friends Holdings | 15.30 Mn | 14.32 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | -10.00 Mn |
| Sep 30, 2022 | 5.00 Mn |
| Dec 31, 2021 | -7.00 Mn |