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
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