Douglas Elliman (DOUG) Deferred Taxes (2021 - 2024)
Douglas Elliman's (DOUG) quarterly Deferred Taxes came in at $977000.0 in Q1 2024, up 118.13% year-on-year from $447905.9 in Q2 2023, and up 114.18% on a QoQ basis from -$6.9 million in Q4 2023.
Douglas Elliman (DOUG) Deferred Taxes (2021 - 2024) Analysis & Trends
Douglas Elliman (DOUG) has 4 years of Deferred Taxes data on file, last reported at $977000.0 in Q1 2024.
- On a quarterly basis, Deferred Taxes rose 118.13% year-over-year to $977000.0 in Q1 2024; TTM through Dec 2024 was $977000.0, a 106.33% increase from a year earlier, with the FY2024 full-year figure at $977000.0, up 106.33% from the prior year.
- Deferred Taxes for Q1 2024 stood at $977000.0, up from -$6.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for DOUG reached as high as $4.0 million in Q4 2022 and fell as low as -$6.9 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.3 million across 4 years, with a median of -$682500.0 in 2021.
- Across the five-year window, Deferred Taxes soared 5579.45% in 2022 and slumped 1068.91% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$73000.0 in 2021, then surged by 5579.45% to $4.0 million in 2022, then plunged by 272.3% to -$6.9 million in 2023, then surged by 114.18% to $977000.0 in 2024.
- Per Business Quant data, the three most recent Deferred Taxes figures were $977000.0 in Q1 2024, -$6.9 million in Q4 2023, and -$1.9 million in Q3 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | -5.57 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | - |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 11.60 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 3.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -402.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | -152,000.00 |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Douglas Elliman | 146.43 Mn | 141.91 Mn | 46.94 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 977,000.00 |
| Dec 31, 2023 | -6.89 Mn |
| Sep 30, 2023 | -1.87 Mn |
| Jun 30, 2023 | -1.29 Mn |
| Mar 31, 2023 | -5.39 Mn |
| Dec 31, 2022 | 4.00 Mn |
| Sep 30, 2022 | 193,000.00 |
| Dec 31, 2021 | -73,000.00 |