Workhorse (WKHS) Deferred Taxes (2020 - 2021)

Workhorse (WKHS) posted quarterly Deferred Taxes of $2.9 million for Q3 2021, up 127.74% quarter-over-quarter from $1.3 million in Q2 2021.

Analysis

Workhorse (WKHS) Deferred Taxes (2020 - 2021) Analysis & Trends

Workhorse (WKHS) has reported Deferred Taxes for 2 consecutive years, with $2.9 million the latest figure, recorded in 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 advanced to $2.9 million in Q3 2021 per WKHS's latest filing, from $1.3 million in the prior quarter.
Across five years, Deferred Taxes topped out at $17.6 million in Q1 2021 and bottomed at -$21.8 million in Q4 2020.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Tesla	1,211.80 Bn	1,168.28 Bn	4.75 Bn	-165.00 Mn
2	Toyota Motor	255.99 Bn	127.54 Bn	12.27 Bn	2.59 Bn
3	Honda Motor	131.57 Bn	91.43 Bn	8.46 Bn	-
4	Ford Motor	80.14 Bn	48.80 Bn	6.08 Bn	-945.00 Mn
5	General Motors	76.77 Bn	52.05 Bn	7.33 Bn	67.00 Mn
6	Ferrari	74.09 Bn	72.34 Bn	1.18 Bn	160.68 Mn
7	Rivian Automotive	20.91 Bn	15.60 Bn	179.00 Mn	-
8	Stellantis	15.36 Bn	-26.10 Bn	5.55 Bn	-
9	Li Auto	11.84 Bn	-726.49 Mn	417.98 Mn	-
10	Workhorse	31.55 Mn	31.55 Mn	-7.47 Mn	-

Historic Data

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