Vtex (VTEX) Current Deferred Tax Assets (2020 - 2022)

Vtex (VTEX) recorded quarterly Current Deferred Tax Assets of $1.6 million in Q1 2022, up 32.02% quarter-over-quarter from $1.2 million in Q4 2021.

Vtex (VTEX) Current Deferred Tax Assets (2020 - 2022) Analysis & Trends

Vtex's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $1.6 million for Q1 2022.

  • In Q1 2022, Current Deferred Tax Assets changed N/A year-over-year to $1.6 million; the TTM figure through Mar 2022 stood at $1.6 million (changed N/A YoY), while the FY2021 annual figure was $1.2 million, up 220.31% from the prior year.
  • Current Deferred Tax Assets was $1.6 million for Q1 2022 at Vtex, up from $1.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.6 million in Q1 2022 to a low of $389000.0 in Q4 2020.
  • Historically, Current Deferred Tax Assets has averaged $1.1 million across 3 years, with a median of $1.2 million in 2021.
  • Biggest YoY gain for Current Deferred Tax Assets was 220.31% in 2021; the steepest drop was 220.31% in 2021.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $389000.0 in 2020, then surged by 220.31% to $1.2 million in 2021, then jumped by 32.02% to $1.6 million in 2022.
  • The last three Current Deferred Tax Assets figures came in at $1.6 million (Q1 2022), $1.2 million (Q4 2021), and $1.1 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Vtex 87.00 -13.94 Mn 48.45 Mn

Historic Data

Download Data
DateValue
Mar 31, 2022 1.65 Mn
Mar 31, 2022 1.65 Mn
Dec 31, 2021 1.25 Mn
Dec 31, 2021 1.25 Mn
Sep 30, 2021 1.13 Mn
Sep 30, 2021 1.13 Mn
Jun 30, 2021 1.16 Mn
Jun 30, 2021 1.16 Mn
Dec 31, 2020 389,000.00
Dec 31, 2020 389,000.00