Alpha Compute (ALP) Curent Deferred Tax Liability (2021 - 2023)

Alpha Compute (ALP) reported Curent Deferred Tax Liability of -$4.0 million for Q4 2023, down 100.4% year-over-year from $998.6 million in Q4 2022, and down 279.21% quarter-over-quarter from -$1.1 million in Q3 2023.

Alpha Compute (ALP) Curent Deferred Tax Liability (2021 - 2023) Analysis & Trends

Alpha Compute (ALP) has 3 years of Curent Deferred Tax Liability data on file, last reported at -$4.0 million in Q4 2023.

  • Curent Deferred Tax Liability for Q4 2023 came in at -$4.0 million, down 100.4% year-over-year; the trailing twelve-month figure through Dec 2023 was -$4.0 million (down 100.4% YoY), and the FY2023 annual result was -$10.6 million, down 425.19% from the prior year.
  • Curent Deferred Tax Liability declined to -$4.0 million in Q4 2023 per ALP's latest filing, from -$1.1 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at -$148000.0 in Q2 2023 and troughed at -$5.1 million in Q3 2022.
  • A 3-year average of -$2.0 million and a median of -$1.5 million in 2022 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Curent Deferred Tax Liability plunged 852.43% in 2022, then soared 94.2% in 2023.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at -$444000.0 in 2021, then plunged by 353.03% to -$2.0 million in 2022, then tumbled by 100.4% to -$4.0 million in 2023.
  • Business Quant data shows ALP's Curent Deferred Tax Liability at -$4.0 million in Q4 2023, -$1.1 million in Q3 2023, and -$148000.0 in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - -
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn -
5 State Street 46.95 Bn 21.27 Bn - -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - -
9 Ares Management 29.04 Bn 32.41 Bn - -
10 Alpha Compute 1,276.86 -1.67 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 -4.03 Mn
Dec 31, 2023 -4.03 Mn
Sep 30, 2023 -1.06 Mn
Sep 30, 2023 -1.06 Mn
Jun 30, 2023 -148,000.00
Jun 30, 2023 -148,000.00
Dec 31, 2022 -2.01 Mn
Dec 31, 2022 -2.01 Mn
Sep 30, 2022 -5.11 Mn
Sep 30, 2022 -5.11 Mn
Jun 30, 2022 -2.55 Mn
Jun 30, 2022 -2.55 Mn
Dec 31, 2021 -444,000.00
Dec 31, 2021 -444,000.00
Sep 30, 2021 -536,000.00
Sep 30, 2021 -536,000.00