Workhorse (WKHS) Deferred Taxes (2020 - 2021)
Workhorse (WKHS) reported Deferred Taxes of $2.9 million for Q3 2021, up 127.74% quarter-over-quarter from $1.3 million in Q2 2021.
Workhorse (WKHS) Deferred Taxes (2020 - 2021) Analysis & Trends
Workhorse (WKHS) has 2 years of Deferred Taxes data on file, last reported at $2.9 million in Q3 2021.
- Deferred Taxes for Q3 2021 came in at $2.9 million, changed N/A year-over-year; the trailing twelve-month figure through Jun 2022 was $2.9 million (up 200.0% YoY), and the FY2021 annual result was $21.8 million, up 200.0% from the prior year.
- Deferred Taxes improved to $2.9 million in Q3 2021 per WKHS's latest filing, from $1.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.6 million in Q1 2021 and troughed at -$21.8 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,264.49 Bn | 1,219.81 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Toyota Motor | 448.54 Bn | 321.13 Bn | 9.14 Bn | - |
| 3 | General Motors | 74.80 Bn | 52.42 Bn | 4.32 Bn | 222.00 Mn |
| 4 | Ferrari | 71.95 Bn | 70.15 Bn | 1.09 Bn | - |
| 5 | Ford Motor | 59.47 Bn | 29.01 Bn | 7.94 Bn | 64.00 Mn |
| 6 | Rivian Automotive | 20.42 Bn | 15.62 Bn | 119.00 Mn | - |
| 7 | China Yuchai International | 16.65 Bn | 15.59 Bn | 317.01 Mn | - |
| 8 | VinFast Auto | 7.51 Bn | 10.51 Bn | -15,731.99 Bn | - |
| 9 | Digital Currency X Technology | 5.68 Bn | 5.68 Bn | - | - |
| 10 | Workhorse | 31.08 Mn | 31.08 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 |