Alpha Compute (ALP) Deferred Taxes (2017 - 2021)

Alpha Compute (ALP) reported Deferred Taxes of $121000.0 for Q2 2021, down 99.5% quarter-over-quarter from $24.0 million in Q1 2021.

Alpha Compute (ALP) Deferred Taxes (2017 - 2021) Analysis & Trends

Alpha Compute (ALP) has 4 years of Deferred Taxes data on file, last reported at $121000.0 in Q2 2021.

  • Deferred Taxes for Q2 2021 came in at $121000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2021 was $24.0 million (up 11.32% YoY), and the FY2021 annual result was $24.0 million, up 11.32% from the prior year.
  • Deferred Taxes slipped to $121000.0 in Q2 2021 per ALP's latest filing, from $24.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $24.0 million in Q1 2021 and troughed at $121000.0 in Q2 2021.
  • A 4-year average of $9.2 million and a median of $217000.0 in 2017 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 11.32% in 2021 and fell as far as 11.32% in 2021.
  • A 4-year view of Deferred Taxes shows it stood at $217000.0 in 2017, then slipped by 7.83% to $200000.0 in 2018, then surged by 10702.0% to $21.6 million in 2020, then plunged by 99.44% to $121000.0 in 2021.
  • Business Quant data shows ALP's Deferred Taxes at $121000.0 in Q2 2021, $24.0 million in Q1 2021, and $21.6 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 60.00 Mn
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 - 28.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - 77.00 Mn
9 Ares Management 29.04 Bn 32.41 Bn - -
10 Alpha Compute 1,276.86 -1.67 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2021 121,000.00
Mar 31, 2021 24.05 Mn
Mar 31, 2020 21.60 Mn
Sep 30, 2018 200,000.00
Dec 31, 2017 217,000.00