SODE (Social Detention) DeferredTaxAndRevenue: $0.00 Mil (As of Dec. 2025)


What is Social Detention DeferredTaxAndRevenue?

Social Detention SODE DeferredTaxAndRevenue is $0.00 Mil as of Dec. 2025.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Social Detention's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $0.00 Mil.

Social Detention DeferredTaxAndRevenue Related Terms

Social Detention DeferredTaxAndRevenue Historical Data

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The historical data trend for Social Detention's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Social Detention DeferredTaxAndRevenue Chart

Social Detention Annual Data
Trend Dec24 Dec25
DeferredTaxAndRevenue
0.00 0.00

Social Detention Semi-Annual Data
Sep22 Sep23 Dec24 Dec25
DeferredTaxAndRevenue 0.00 0.00 0.00 0.00
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $0.00 Mil mean?
Social Detention (SODE) has a DeferredTaxAndRevenue of $0.00 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Social Detention.
Is Social Detention's DeferredTaxAndRevenue too high?
Social Detention's current DeferredTaxAndRevenue is $0.00 Mil.
How does Social Detention's DeferredTaxAndRevenue compare to GRHI and MDLK?
Social Detention's DeferredTaxAndRevenue of $0.00 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Construction company?
A good DeferredTaxAndRevenue depends on the Construction industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Social Detention. Social Detention's current DeferredTaxAndRevenue is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Social Detention stock overvalued right now?
Social Detention (SODE) has a current DeferredTaxAndRevenue of $0.00 Mil. The current DeferredTaxAndRevenue is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Social Detention (SODE), the current DeferredTaxAndRevenue is $0.00 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.