Douglas Elliman (DOUG) Deferred Taxes (2021 - 2024)
Douglas Elliman (DOUG) reported Deferred Taxes of $977000.0 for Q1 2024, up 118.13% year-over-year from $447905.9 in Q2 2023, and up 114.18% quarter-over-quarter 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.
- Deferred Taxes for Q1 2024 came in at $977000.0, up 118.13% year-over-year; the trailing twelve-month figure through Dec 2024 was $977000.0 (up 106.33% YoY), and the FY2024 annual result was $977000.0, up 106.33% from the prior year.
- Deferred Taxes climbed to $977000.0 in Q1 2024 per DOUG's latest filing, from -$6.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.0 million in Q4 2022 and troughed at -$6.9 million in Q4 2023.
- A 4-year average of -$1.3 million and a median of -$682500.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 5579.45% in 2022, then plunged 1068.91% in 2023.
- A 4-year view of Deferred Taxes shows it stood at -$73000.0 in 2021, then surged by 5579.45% to $4.0 million in 2022, then tumbled by 272.3% to -$6.9 million in 2023, then surged by 114.18% to $977000.0 in 2024.
- Business Quant data shows DOUG's Deferred Taxes at $977000.0 in Q1 2024, -$6.9 million in Q4 2023, and -$1.9 million in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | - |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | - |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 11.60 Mn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 3.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -402.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | - |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 49.60 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | - |
| 10 | Douglas Elliman | 147.72 Mn | 51.75 Mn | 196.60 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 |