AI Era (AERA) Tax Provisions (2016 - 2021)
AI Era (AERA) recorded quarterly Tax Provisions of $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 has disclosed Tax Provisions across 3 years of filings, most recently posting $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 grew to $110694.0 in Q3 2021, from -$55347.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $196779.0 in Q3 2017 and troughed at -$55347.0 in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 61.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 2.90 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 68.00 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 |