AI Era (AERA) Tax Provisions (2016 - 2021)
AI Era's (AERA) quarterly Tax Provisions came in at $110694.0 in 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 (AERA) has 3 years of Tax Provisions data on file, last reported at $110694.0 in 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 climbed to $110694.0 in Q3 2021, from -$55347.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $196779.0 in Q3 2017 to a low of -$55347.0 in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | AI Era | 2.03 Mn | 1.91 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 |