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
Download Data| Date | Value |
|---|---|
| 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 |