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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn -
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn -945.00 Mn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn 67.00 Mn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn -
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn -
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn -
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn -
10 Workhorse 31.36 Mn 18.46 Mn 10.06 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2021 2.92 Mn
Jun 30, 2021 1.28 Mn
Mar 31, 2021 17.63 Mn
Dec 31, 2020 -21.83 Mn