Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOther Non Operating IncomeProfit After TaxRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

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

Amtd Idea's Tax Provisions history spans 3 years, with the latest figure at -$38.8 million for Q4 2020.

  • On a quarterly basis, Tax Provisions fell 201.79% to -$38.8 million in Q4 2020 year-over-year; TTM through Dec 2020 was -$10.3 million, a 122.6% decrease, with the full-year FY2025 number at $1.6 million, down 4.33% from a year prior.
  • Tax Provisions hit -$38.8 million in Q4 2020 for Amtd Idea, down from -$1.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for AMTD hit a ceiling of $38.1 million in Q4 2019 and a floor of -$38.8 million in Q4 2020.
  • Historically, Tax Provisions has averaged $881944.1 across 3 years, with a median of $1.4 million in 2018.
  • Biggest five-year swings in Tax Provisions: soared 824.85% in 2019 and later tumbled 201.79% in 2020.
  • Tracing AMTD's Tax Provisions over 3 years: stood at $4.1 million in 2018, then soared by 824.85% to $38.1 million in 2019, then tumbled by 201.79% to -$38.8 million in 2020.
  • Business Quant data shows Tax Provisions for AMTD at -$38.8 million in Q4 2020, -$1.3 million in Q3 2020, and $38.1 million in Q4 2019.