Growth Metrics

Amtd Idea (AMTD) Tax Provisions (2018 - 2020)

Amtd Idea recorded quarterly Tax Provisions of -$38.8 million in Q4 2020, down 2787.85% quarter-over-quarter from -$1.3 million in Q3 2020, and down 201.79% year-over-year from $38.1 million in Q1 2020.

Amtd Idea's Tax Provisions history runs 3 years deep, the most recent figure standing at -$38.8 million for Q4 2020.

  • In Q4 2020, Tax Provisions fell 201.79% year-over-year to -$38.8 million; the TTM figure through Dec 2020 stood at -$10.3 million (down 122.6% YoY), while the FY2025 annual figure was $1.6 million, down 4.33% from the prior year.
  • Tax Provisions came in at -$38.8 million for Q4 2020 at Amtd Idea, down from -$1.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $38.1 million in Q4 2019 to a low of -$38.8 million in Q4 2020.
  • A 3-year average of $881944.1 and a median of $1.4 million in 2018 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions surged 824.85% in 2019 and plunged 201.79% in 2020, its largest moves.
  • Amtd Idea's Tax Provisions stood at $4.1 million in 2018, then soared by 824.85% to $38.1 million in 2019, then slumped by 201.79% to -$38.8 million in 2020.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$38.8 million, -$1.3 million, and $38.1 million for Q4 2020, Q3 2020, and Q4 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 516.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - 197.15 Mn
3 Kkr 84.94 Bn 132.45 Bn - 185.39 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 110.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 1.69 Bn
6 State Street 44.42 Bn 18.75 Bn - 205.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 229.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 175.10 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 59.87 Mn
10 Amtd Idea 1,030.00 -59.40 Mn - -

Historic Data

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DateValue
Dec 31, 2020 -38.77 Mn
Sep 30, 2020 -1.34 Mn
Dec 31, 2019 38.09 Mn
Sep 30, 2019 -8.24 Mn
Dec 31, 2018 4.12 Mn
Sep 30, 2018 11.44 Mn