DigitalBridge (DBRG) Deferred Taxes (2017 - 2020)
DigitalBridge (DBRG) posted quarterly Deferred Taxes of -$11.2 million for Q3 2020, down 452.05% year-over-year from $3.2 million in Q4 2019, and down 215.07% quarter-over-quarter from $9.7 million in Q2 2020.
DigitalBridge (DBRG) Deferred Taxes (2017 - 2020) Analysis & Trends
DigitalBridge (DBRG) has reported Deferred Taxes for 4 consecutive years, with -$11.2 million the latest figure, recorded in Q3 2020.
- In Q3 2020, Deferred Taxes fell 452.05% year-over-year to -$11.2 million; the TTM figure through Sep 2020 stood at -$18.4 million (up 9.0% YoY), while the FY2019 annual figure was -$9.6 million, up 86.17% from the prior year.
- Deferred Taxes slipped to -$11.2 million in Q3 2020 per DBRG's latest filing, from $9.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.7 million in Q2 2020 and bottomed at -$116.9 million in Q4 2017.
- Historically, Deferred Taxes has averaged -$15.2 million across 4 years, with a median of -$5.8 million in 2018.
- Annual changes were most pronounced in 2018 — Deferred Taxes tumbled 1061.16% — and 2020, when it surged 793.74%.
- DigitalBridge's Deferred Taxes stood at -$116.9 million in 2017, then surged by 84.21% to -$18.5 million in 2018, then surged by 57.64% to -$7.8 million in 2019, then plunged by 42.88% to -$11.2 million in 2020.
- Business Quant data shows DBRG's Deferred Taxes at -$11.2 million in Q3 2020, $9.7 million in Q2 2020, and -$9.1 million in Q1 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.15 Bn | 165.28 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.43 Bn | 111.93 Bn | - | - |
| 3 | Kkr | 96.85 Bn | -180.22 Bn | - | - |
| 4 | Brookfield | 93.15 Bn | 45.74 Bn | - | - |
| 5 | Brookfield Asset Management | 83.55 Bn | 82.05 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.38 Bn | 53.00 Bn | 10.54 Bn | - |
| 7 | State Street | 51.49 Bn | 51.49 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.08 Bn | 40.04 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 34.01 Bn | 34.01 Bn | - | - |
| 10 | DigitalBridge | 2.89 Bn | 2.38 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | -11.18 Mn |
| Jun 30, 2020 | 9.72 Mn |
| Mar 31, 2020 | -9.14 Mn |
| Dec 31, 2019 | -7.82 Mn |
| Sep 30, 2019 | -2.03 Mn |
| Jun 30, 2019 | 1.09 Mn |
| Mar 31, 2019 | -840,000.00 |
| Dec 31, 2018 | -18.47 Mn |
| Sep 30, 2018 | -5.78 Mn |
| Jun 30, 2018 | -3.72 Mn |
| Mar 31, 2018 | -41.47 Mn |
| Dec 31, 2017 | -116.95 Mn |
| Sep 30, 2017 | -15.97 Mn |
| Jun 30, 2017 | -1.97 Mn |
| Mar 31, 2017 | -3.57 Mn |