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
DateValue
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