Toast (TOST) Deferred Taxes (2021 - 2023)
Toast (TOST) reported Deferred Taxes of -$1.0 million for Q1 2023, up 90.0% quarter-over-quarter from -$10.0 million in Q4 2022.
Toast (TOST) Deferred Taxes (2021 - 2023) Analysis & Trends
Toast (TOST) has 3 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2023.
- Deferred Taxes for Q1 2023 came in at -$1.0 million, changed N/A year-over-year; the trailing twelve-month figure through Jun 2023 was -$6.0 million (up 14.29% YoY), and the FY2022 annual result was -$5.0 million, down 66.67% from the prior year.
- Deferred Taxes climbed to -$1.0 million in Q1 2023 per TOST's latest filing, 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.
- On a YoY basis, Deferred Taxes climbed as much as 42.86% in 2022 and fell as far as 42.86% in 2022.
- A 3-year view of Deferred Taxes shows it stood at -$7.0 million in 2021, then tumbled by 42.86% to -$10.0 million in 2022, then soared by 90.0% to -$1.0 million in 2023.
- Business Quant data shows TOST's Deferred Taxes at -$1.0 million in Q1 2023, -$10.0 million in Q4 2022, and $5.0 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | Toast | 14.58 Bn | 12.81 Bn | 447.00 Mn | - |
Historic Data
Download 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 |