Atlantic International (ATLN) Deferred Taxes (2023 - 2024)
Atlantic International recorded quarterly Deferred Taxes of $25.0 million in Q4 2024, up 2135.41% quarter-over-quarter from -$1.2 million in Q3 2024, and up 1948.55% year-over-year from $1.2 million in Q1 2024.
Atlantic International's Deferred Taxes history runs 2 years deep, the most recent figure standing at $25.0 million for Q4 2024.
- In Q4 2024, Deferred Taxes rose 1948.55% year-over-year to $25.0 million; the TTM figure through Sep 2025 stood at $25.0 million (up 218.41% YoY), while the FY2024 annual figure was $5.2 million, up 201.9% from the prior year.
- Deferred Taxes came in at $25.0 million for Q4 2024 at Atlantic International, up from -$1.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $25.0 million in Q4 2024 to a low of -$17.2 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | Atlantic International | 82.27 Mn | 74.19 Mn | 10.98 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 25.02 Mn |
| Sep 30, 2024 | -1.23 Mn |
| Jun 30, 2024 | -17.24 Mn |
| Mar 31, 2024 | -1.31 Mn |
| Dec 31, 2023 | -1.35 Mn |
| Sep 30, 2023 | -1.35 Mn |