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| Date | Value |
|---|---|
| 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 |