Workhorse (WKHS) Deferred Taxes (2020 - 2021)
Workhorse (WKHS) posted quarterly Deferred Taxes of $2.9 million for Q3 2021, up 127.74% sequentially from $1.3 million in Q2 2021.
Workhorse (WKHS) Deferred Taxes (2020 - 2021) Analysis & Trends
Workhorse has disclosed Deferred Taxes across 2 years of filings, most recently posting $2.9 million for Q3 2021.
- In Q3 2021, Deferred Taxes changed N/A year-over-year to $2.9 million; the TTM figure through Jun 2022 stood at $2.9 million (up 200.0% YoY), while the FY2021 annual figure was $21.8 million, up 200.0% from the prior year.
- Deferred Taxes grew to $2.9 million in Q3 2021, from $1.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for WKHS reached as high as $17.6 million in Q1 2021 and fell as low as -$21.8 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 64.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 222.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | - |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | - |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | - |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | - |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | -33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | - |
| 10 | Workhorse | 27.86 Mn | 27.86 Mn | 10.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 2.92 Mn |
| Jun 30, 2021 | 1.28 Mn |
| Mar 31, 2021 | 17.63 Mn |
| Dec 31, 2020 | -21.83 Mn |