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-over-year from $447905.9 in Q2 2023, and up 114.18% quarter-over-quarter from -$6.9 million in Q4 2023.
Analysis
Douglas Elliman (DOUG) Deferred Taxes (2021 - 2024) Analysis & Trends
Douglas Elliman (DOUG) has reported Deferred Taxes for 4 consecutive years, with $977000.0 the latest figure, recorded 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 was $977000.0 for Q1 2024 at Douglas Elliman, up 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.
- Across the five-year window, Deferred Taxes jumped 5579.45% in 2022 and sank 1068.91% in 2023, its largest moves.
- Over 4 years, Deferred Taxes stood at -$73000.0 in 2021, then jumped by 5579.45% to $4.0 million in 2022, then plunged by 272.3% to -$6.9 million in 2023, then jumped by 114.18% to $977000.0 in 2024.
- The last three Deferred Taxes figures came in at $977000.0 (Q1 2024), -$6.9 million (Q4 2023), and -$1.9 million (Q3 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KE Holdings | 18.53 Bn | 16.12 Bn | 1.03 Bn | - |
| 2 | Compass | 7.68 Bn | 6.98 Bn | 3.88 Bn | 1.00 Mn |
| 3 | Agnt | 625.60 Mn | 414.54 Mn | 98.80 Mn | - |
| 4 | Re | 263.27 Mn | -411.62 Mn | - | -226,000.00 |
| 5 | Douglas Elliman | 147.43 Mn | 42.20 Mn | 59.19 Mn | - |
| 6 | Fathom Holdings | 19.79 Mn | 15.29 Mn | 113.03 Mn | -1.46 Mn |
| 7 | Linkhome Holdings | 18.02 Mn | 12.66 Mn | 158,719.00 | - |
| 8 | reAlpha Tech | 8.00 Mn | 5.77 Mn | 732,947.00 | - |
| 9 | Real Messenger | 2.84 Mn | 2.84 Mn | - | - |
| 10 | Ohmyhome | 647,554.74 | -2.89 Mn | 1.64 Mn | - |
Historic Data
Download Data
Historic 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 |