AI Era (AERA) Tax Provisions (2016 - 2021)
AI Era (AERA) posted Tax Provisions of $110694.0 for Q3 2021, up 300.0% on a QoQ basis from -$55347.0 in Q1 2021.
AI Era (AERA) Tax Provisions (2016 - 2021) Analysis & Trends
AI Era's Tax Provisions history runs 3 years deep, the most recent figure standing at $110694.0 for Q3 2021.
- Quarterly Tax Provisions changed N/A year-over-year to $110694.0 in Q3 2021, while the trailing twelve-month figure through Aug 2021 was $55347.0 (changed N/A YoY) and the FY2021 annual result came in at $55347.0, changed N/A from the prior year.
- Tax Provisions was $110694.0 for Q3 2021 at AI Era, up from -$55347.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $196779.0 in Q3 2017 and bottomed at -$55347.0 in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 5.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 2.95 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 33.98 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 61.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 68.00 Mn |
| 10 | AI Era | 2.78 Mn | 2.67 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2021 | 110,694.00 |
| Feb 28, 2021 | -55,347.00 |
| Nov 30, 2017 | 30,092.00 |
| Aug 31, 2017 | 196,779.00 |
| Nov 30, 2016 | 32,346.00 |