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
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