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Deferred Tax Assets, Long-term for Pod Point Group Holdings PLC

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PODP: Pod Point Group Holdings PLC

Pod Point Group Holdings Plc engages in the development and supply of equipment and systems for recharging electric vehicles (EV) in the United Kingdom and Spain. It operates through UK Home, UK Comme...

0.07 GBP
Price
GBP
Fair Value
Upside
0.06 - 0.26
52-week range

Analysis

Fiscal Years
Trailing Twelve Months
Fiscal Halfs
Fiscal Quarters
Daily
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The following section summarizes insights on Pod Point Group Holdings PLC's Deferred Tax Assets, Long-term:

Dec 2015Dec 2017Dec 2019Dec 2021Dec 20230 K2 M4 M6 M8 M

Performance Summary
  • Looking back at the last 5 years, Pod Point's deferred tax assets, long-term peaked in December 2021 at 7.379 million.
  • Pod Point's deferred tax assets, long-term decreased in 2019 (233 thousand, -15.0%) and increased in 2020 (5.395 million, +2,215.5%) and 2021 (7.379 million, +36.8%).

Benchmarks

Metric Usage: Deferred Tax Assets, Long-term

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Metrics similar to Deferred Tax Assets, Long-term in the financials category include:

  • Other Non Operating Income (Expenses) - This item represents any other income (expense), which is not directly attributable to the operating activities of the company.
  • Restricted Cash - This item represents cash and cash equivalents, which are restricted for use or transfer, and normally consists of funds held in escrow or cash restricted in use.
  • Cash from Financing - The net amount of cash transactions used in funding activities
  • NI per SFAS 123 (after Options) - This item represents the pro forma net income required to be disclosed as per SFAS No.123 which measures stock based compensation under fair value method.
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Deferred Tax Assets, Long-term

A non-current asset created by a difference between accounting for income tax purposes and financial reporting purposes.

Definition of Deferred Tax Assets, Long-term

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Pod Point did not report meaningful deferred tax assets, long-term for the latest quarter ending June 30, 2024 on its balance sheet.

The tables below summarizes Pod Point’s Deferred Tax Assets, Long-term and common size over the last five years:

Fiscal YearDeferred Tax Assets, Long-termAssets% Assets
2019-12-31233 T21.593 M1.1%
2020-12-315.395 M137.7 M3.9%
2021-12-317.379 M248.5 M3.0%
2022-12-31NA221.9 M0.0%
2023-12-31NA145.2 M0.0%

The tables below summarizes Pod Point’s Deferred Tax Assets, Long-term and common size over the last four quarters:

Quarter EndingDeferred Tax Assets, Long-termAssets% Assets
2023-09-30NA145.2 M0.0%
2023-12-31NA145.2 M0.0%
2024-03-31NA130.8 M0.0%
2024-06-30NA130.8 M0.0%

Click the link below to download a spreadsheet with an example Deferred Tax Assets, Long-term calculation for Pod Point Group Holdings PLC below:

Sector Benchmark Analysis

Sector
Industry Group
Industry
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21.021 M271 M521 M945.9 M2060100

The chart above depicts the distribution of deferred tax assets, long-term for companies operating in the Industrials sector in the Developed economic region. Over 1,915 companies were considered in this analysis, and 1,845 had meaningful values. The average deferred tax assets, long-term of companies in the sector is 35.569 M with a standard deviation of 103.6 M.

Pod Point Group Holdings PLC's Deferred Tax Assets, Long-term of - is significantly outside the interquartile range and is excluded from the distribution. The following table provides additional summary stats:

Deferred Tax Assets, Long-term In The Industrials Sector
Economic Risk RegionDeveloped
Total Constituents1,920
Included Constituents1,845
Min8.259 K
Max924.9 M
Median2.623 M
Mean35.569 M
Standard Deviation103.6 M

You can find companies with similar deferred tax assets, long-term using this stock screener.

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