AI Era (AERA) Tax Provisions (2016 - 2021)
AI Era (AERA) reported Tax Provisions of $110694.0 for Q3 2021, up 300.0% quarter-over-quarter from -$55347.0 in Q1 2021.
AI Era (AERA) has 3 years of Tax Provisions data on file, last reported at $110694.0 in Q3 2021.
- For the quarter ending Q3 2021, Tax Provisions changed N/A year-over-year to $110694.0; the trailing twelve-month figure through Aug 2021 stood at $55347.0 (changed N/A YoY), and the FY2021 full-year result was $55347.0, changed N/A from the prior year.
- Tax Provisions for Q3 2021 stood at $110694.0, 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | AI Era | - | - | - | - |
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 |